#Invoice approval workflow software software

The 3-way match process automatically matches the purchase order, receipt, and invoice. With the supplier portal, you can control supplier access, including users that can submit electronic invoices. If there is no purchase order, the invoice gets routed for approvals based on predefined business rules.The 3-way match process automatically matches the purchase order, receipt, and invoice.With the supplier portal, you can control supplier access, including users that can submit electronic invoices.Enjoy the benefits of paperless invoices. The lower human error leads to lower invoice processing costs.

This eliminates the need to enter the data manually and lowers data entry errors.

With electronic invoices, suppliers electronically submit invoices to ProcureDesk without the need to email the invoice to you. Want to eliminate the need to key the invoice data into the payables system?

Pay suppliers faster and leverage early payment discounts to drive cost savings.

Once the invoice is approved, it automatically syncs with the accounting packages like QuickBooks Online, QuickBooks Desktop, Xero, Sage Intacct, and Netsuite.

Eliminate redundant data entry into the accounting package.

The invoice workflow engine automatically routes the invoices to employees for approval and sends reminders! Unlike other accounts payable automation software, our. Along with shortening the invoicing process, at iPayables, we offer in-depth functionality when it comes to automating your workflow.

No more email follows to reconcile the invoices. Luckily, iPayables’ approval workflow simplifies and shortens that processwith proven success of lowering a company’s approval time by as much as 80.

#Invoice approval workflow software software

The invoice workflow software automatically takes care of that for you. There is no need to match invoices with purchase orders and receipts.The system automatically reads the invoices and pulls the relevant information for you. Eliminate the need to manually key in the data using the OCR (Optical character recognition) process.Reduce the time spent entering supplier invoices by 50% using electronic invoices.Eliminate paper invoices by up to 80% by using an electronic invoicing process to capture invoices.The AP team enjoys increased efficiency, which affords them more time to manage the cash flow.Ĭompanies leveraging an invoice workflow software enjoy the following benefits: ProcureDesk payable automation software enables your Accounts payable department to process the invoices faster without the need to process each invoice manually. Accounts payable automation for faster invoice processing