Learn about our products offline. Read our general brochure to learn how we automate your procure-to-pay processes.
Read the BitTorrent customer case study to learn how we helped them digitize their AP processes and save time.
Partnerships
Create a solution as unique as your company needs. All modules work alone or can integrate seamlessly to make one perfect solution for all your procure to pay needs.
User-friendly interface
Customizable advanced approval workflow
In-module chat ability with all approvers/requestors
Budget integration
Item lists
Tax tables
Integration with all tier-1 and some tier-2 ERP systems
Easy new vendor onboarding
Subsidiary/departmental abilities
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Central repository for all month-end accruals
Automatically match invoices to accruals
Integration with all tier-1 and some tier-2 ERP systems
Automatic auto-reverse feature
Accrual confirmations with external vendors or internal users
In-depth accrual rollforward reporting
Audit trails
Advanced journal entry mapping
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User-friendly interface
Automated data entry through advanced machine learning
Integration with all tier-1 and some tier-2 ERP systems
Customizable advanced approval workflow
Processing of most file types: JPEG, PDF, PNG, etc.
International currencies
Audit log
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Domestic ACH Payments
International payments
Tier-1 banking integrations
Advanced payment approval workflows
Batch approval capabilities
Paper check capabilities
Remittance notifications
Bank reconciliations
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Ability to extend budgets by department, subsidiary, business unit, or any other metric
Expose budgets to managers for deeper insights into spend
Dashboard with quantitative metrics
Comprehensive views to make appropriate spend decisions
Ability to bulk approve invoices, POs, and invoices
In-module chat between requestors and approvers
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Central repository for vendor communications
Dashboard with metrics important to vendors
Rea-time insight into AR contacts, invoices, payments, POs, and submitted accruals
Upload banking information
Fillable W-9 and contract uploads
EIN and Tax ID validation
Easy invoice submission
Easy accrual submission
In-module chat function
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Includes all the features from:
Purchase Order Module
Invoice Automation Module
Payments Module
Vendor Portal
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Includes all the features from:
Purchase Order Module
Accrual Module
Invoice Automation Module
Payments Module
Vendor Portal
Department Spend Module
