Supply Chain Planning Payables
Payables can be automated with workflow setup with payment approval, invoice & goods receipt matching and unit price variance. Eliminate the need for manual general ledger posting.
Automation
Eliminate costly manual Accounts Payable processes using automatic data capture. Now you have a simpler way to manage supplier invoices.
Credits & Invoices
Supplier invoices and credits are easily managed. 2, 3 and 4-way matching can be setup to ensure the proper payment blocks are put in place due to a goods receipt or quality issue.
Payment Processing
Supplier payments can be made via paper check or added security with electronic transfer (ACH). Your suppliers will be happy with faster ACH payments, no longer do you have to deal with lost or delayed checks being mailed.
Workflow
Workflow or approval steps can be setup based on certain criteria. These controls ensure the proper people or departments are notified of an exception or request for approval. Eliminate the delays with manual steps, receive notifications on your mobile device when you are away from the office.
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