Sophisticated Invoice Matching, Exception Handling & Escalations
- Offers direct non-PO Invoice handling and comprehensive support for various PO types, including blanket POs and PO liquidation.
- Facilitates a de-centralized approval workflow, accommodating multiple organizational entities.
Self-Service Vendor Portal
- Includes a flexible vendor model that extends to employees.
- Features a vendor portal for streamlined onboarding and self-service invoice management.
Reporting and Approvals
- Tailored for higher-ed specific processes like year-end financials.
- Supports university-wide payments and expense requests with a unified invoicing and approval system.
- Enhances security measures for managing suppliers as vendors.
- Allows approval reassignment and delegation to ensure continuity.
- Provides detailed visibility into reconciliation, reporting, and payments for both employees and vendors.
Security
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Enhances security measures for managing suppliers as vendors.
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