Process all purchasing-related invoices in a single, touchless stream of digital approvals
Retrieve any purchase invoice–current or archived–whenever you need it
Terms of credit (Net D) are incorporated into the invoice approval process
Move approvals through the chain of hierarchy without any manual intervention
Obtain an accurate status of all your purchase invoices in real-time at a glance
Process, pay, and document invoices from vendors around the world effortlessly
