Skip to content

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.

Want to see what 24SevenOffice can do?

Fill in the form below and we will contact you shortly for a free demo and assessment.

    • In order for 24Sevenoffice to be able to send you relevant information, we must store and process the information you have provided above. For more information, see our privacy policy
    • *