Needing to quickly visualize what vendors have paid you?
Track and verify what invoices have been received and accurately reported. Identify outstanding invoices and when they should be realized. Accurately manage discounts from vendors to ensure paying in the proper threshold.
TYPICAL PAIN POINTS
Not adequately capturing and tracking discounts from vendors. Accuracy: Capturing inaccurate invoice detail
Capturing inaccurate invoice detail
Inaccurately tracking the payment time per vendor
Average payment time
Time to process invoice