Accounts payable

  • Enter invoices onsite

    Let your onsite managers enter invoices at each location and attach scanned hard copies for reference.

  • Spending approval limits

    If an invoice is below the vendor approved limit for that location, the invoice will be exported to your accounting system for payment. If the invoice amount is above the spending limit, a regional manager is notified. Once approved, the invoice is then exported to your accounting system.

  • Powerful accounting

    Your managers can code expense accounts for the line items on the invoice. Your accounting software will have a proper record of expense categories.

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