Eliminate stacks of invoices, standardize, streamline and measure your AP Process!
- Scanning and Electronic Archival of all Paper Invoices
- Receive Archive CD of Invoices yearly or per request
- Receipt of Invoices by Mail, Fax, or Email
- Basic Invoice Data Entry – Invoice #, Vendor, Amount
- Online Invoice Viewing and Approval
- Configurable Approval Processes per Business Unit
- Audit History of Invoice Changes
- Assignment of Invoice GL Coding Online
- Advanced Invoice Search
- Ability to set Vendor Defaults
- Daily Email Alerts