AP Automation Description
Software Description:
Intertec’s Accounts Payable (AP) automation brings agility, traceability, accountabilty and reporting capabilities to help CFOs take smarter informed decisions.
Software Features:
Multi-Channel Supplier Portal, Track Invoice Status & Payment Status, straight-through to your ERP system without any manual intervention, Automatic 3-Way match verification, Invoice exception workflow, Audit Trail, Workload Balancing to Improve Efficiency, Standard Connectors Available for Popular ERP , Ability to integrate Procure to Pay, Control Business Risk with audit controls for high value invoices
Software Specialties:
30% REDUCTION IN SUPPLIER QUERIES, 50% SAVING ON INVOICE PROCESSING, 0% AP RELATED PROJECT DELAY RISK
Details
- Website www.intertecsystems.com
- Listing categories Accounting & Finance / Accounting Software / Finance Software / Financial CRM / Financial Management / Financial Modeling
Software Specialties
Mobile Support
Mobile Platform
IOS, Android, Windows Mobile, Black Berry
Desktop OS Support
Web App, Windows, Macintosh
Post New Review