Allows Accounts Payable to capture, access and manage all documents related to a purchase order electronically, matching invoices with POs and routing PO requests and supplier invoices through the approval process.
Reduce pending sales by shortening collection, compensation and processing cycles; tracking partial payment review through the workflow.
Automate all documentation related to shipping, eliminate manual handling of paperwork.
Streamline the hiring processes by automatically capturing and routing applicant information.
Improve the service by providing a faster response to inquiries from customers and suppliers, providing easier access to customer information, documents for order processing and resolution handling.