Accounts Payable

Organise and associate your invoices, PO’s, packing lists and other content within the AP processes. For example, when an invoice is received, a user-defined work process is associated for that invoice based on the amount, vendor name, region, or any other system definable criteria; the system then automatically finds and presents the associated purchase order. No searching, matching or prioritising is required.

The solution also controls the user interface based on work-type, user preferences and privileges, dynamically customising the desktop for maximum efficiency. Integration with ERP systems. Hot-keys, customisable menus and event-driven buttons allow users to access client-specific AP functionality as required.