Full lifecycle invoice management
Allows you to: capture invoices, manage invoices, enforce policy, pay vendors and report and analyze all activities and transactions.
Invoice Capture Service
Eliminate the manually intensive tasks of receiving, scanning and verifying printed invoices. Invoice Capture gets invoices entered efficiently and enables faster approval and payment.
Automated Invoice Payments
Once approved, invoices automatically queue for ACH or check payment. This service substantially reduces processing costs. The time-intensive task of generating payments is removed.
The pre-defined reports, dashboards, and key metrics allow you to analyze your invoice process and identify opportunities for negotiating better deals with your top vendors.
Seamlessly incorporate new suppliers while an invoice progresses through the approval cycle.