Spend less time in reconciliation bank transactions and track inventory. Keeping up with compliances and regulations are very challenging, The Purchase Invoice Management software helps to keep-up with the regulations and compliances. This also brings improvement to the bottom-line by saving time and energy. This enables you to build better relationship with your supplier.
Innovative and modern workflow process every purchase is routed to respective authority for approval. A well-integrated payment gateway speeds up the whole payment clearance process for all approved invoices.
Invoicing is no more a complex process now. Enterprises can digitise existing paper invoices and feed them into the system. Now you can process invoices easily from anywhere and anytime.
With this software, procurement team can now improve the cycle times by reducing the paper work. Increasing visibility of outstanding payments throughout the enterprise.
Start by tailoring the invoice process flow and payment options. Also eliminate disconnected email conversations and document sharing while centralising all invoice processes.
Ensure all your invoices are rightly connected and matched with cross functional departments and purchase orders are now easily accessible and detailed. Facilitates connections with advance payments, non-PO invoices and credit notes.
Now departments and applications like procurement, purchase orders and finance can contribute information to flow seamlessly to improve cross functional capabilities.