Workflow Platform for all kinds of business process and approvals
When an organization procures products or avails services from vendors, the company needs to pay suppliers for them. This is where accounts payable comes into play. The accounts payable team is responsible for verifying invoices, gaining approvals, identifying areas of cost-saving, and releasing payments on a timely basis.
As a finance manager, you’re looking for ways to get your accounts payable team to process outstanding vendor invoices quickly, reduce operational friction, identify opportunities that help you save your company’s money, and improve vendor relationships.
Unlock the power of an elegantly designed accounts payable solution completely customizable to your business
Code and track vendor invoices from initiation to resolution and release payments within a single platform
Adopt a flexible approach to invoice verification and payments while handling ad-hoc tasks without losing agility
Route invoices through the right channels, gain approvals, and collaborate to process payments quickly
Empower your team to collaborate more efficiently and strengthen vendor/supplier relationships
Gain access to comprehensive dashboards that help you improve efficiency accelerate financial closing