Our invoice management system is built to automate your company’s current invoice processing. No matter how many invoices you have, they’ll be automatically coded, assigned to the appropriate workflow, and routed electronically for invoice approval. Once invoices get your stamp of approval, they flow directly into your accounting system for automated payment processing.
- Receive, track and approve invoices in the workflow you follow today, but without the inefficiencies and paper
- Eliminate manual data entry, reduce errors and save valuable time for your AP team
- Gain more visibility and control by checking invoice statuses from anywhere, anytime on any device