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Invoice approval workflow.
Streamlines complex invoice handling processes from receipt to payment.
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Benefits
Eliminates duplicate payments
Takes advantage of discounts
Eliminates late payment fees.
Manages Exceptions.
Improves accuracy, transparency and collaboration.
Improves controls
Reduces costs.
Pro
Receive request for quotation, proposal and information for your goods and services directly from possible customer looking for what you are providing.
Supplier Management
Supplier enrollment
Supplier compliance
See us in action
Early payment option per invoice basis
Free electronic invoicing for your clients.
Frontend validation, reduce the amount of rejections, incorrect information and duplicated playments.
What does it do?
Integrate your Accounts Payable workflow with capital, financial and document management systems
Easy integration
See us in action
Exception Handling
Define and flag critical exceptions. Be proactive, not reactive. Your business, your rules.
Rate overall experience
Every rating matters. Provide input on every single transaction. Supplier performance matters.
Ease of use
Approve, reject, rework invoices with one simple click.
How do we do it?
Easy integration
Integrate Accounts Payable workflow with capital, financial and document management systems.
Review and analyze
Enable clients to view summaries of their invoice history by vendor, business unit, or account and analyze the value of their accounts payable identifying cost saving opportunities.
Save Money
Eliminate errors and delays in the process through to invoice and payment.
Contact Form
Let us know your questions, suggestions or concerns by filling out the contact form bellow.