Individual Supplier Portal
Automated Purchase Order Process
Language Agnostic Dashboard-Customizable
Automated Connectors to Third Party Software
Access to Currency Exchange calculation
Stored Attachment Records for PO/Invoice Verification
Payments
Integration with Sage300
Sage Intacct
Integration with Microsoft AX-ERP
B2B
Enterprise Software
Integration with all Financial Accounting Systems
Timely Approval Process
Automated Accounts Payable Process
Integration with JDEdwards ERP
Information Technology
Integrated End to End Process
Procurement
Cloud based
B2B Payments
Financial Services
Available Virtual Cash Drawer
Available Expense Reporting Module
SaaS
Electronic Payment Processing
Three-factor Invoice Matching
Sage
Global Invoice Payments
FinTech
Requisition Ordering
Cloud Based or On-Premise Install