Accounts Payable Automation
Accounts Payable Automation for processing Vendor invoices includes:
Matching invoices to purchase orders or receivers and matching at the invoice total or line item level.
Non-PO invoice coding, routing and approval.
Automatically or manually assigning approvers and routing Invoices through multiple levels of approval.
Handling Matching, Approvals and GL Coding outside an organization’s ERP system(s) or inside the ERP system(s).
Automatically posting to the ERP system(s).
With additional configuration options, it is easy to change and adapt over time with your organization. Multiple pricing options are available to right-size this solution for your organization’s size and complexity, on-premises or cloud based options.