Supplier invoice submission and management software. Give suppliers transparency into invoice statuses, and encourage early payment discounts.
Invoice Status Transparency
Keep suppliers in the loop by granting them insights into their invoice statuses.
Create Invoices from POs
Give your suppliers the ability to create invoices directly from open purchase orders.
Invoice Review & Approval
Route supplier invoices for review and approval in one centralized location.
Invoice Data Integration
Connect to REST APIs to populate invoice status data from existing AP/ERP systems for maximum accuracy.
Invoice Reports
Get high-level reports regarding invoice statuses in your supplier network.
Boost Purchasing Efficiency
Reduce supplier inquiries to save time and boost procurement efficiency by providing invoice status transparency.
