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