Basic info
Industry
it services and it consulting
Sectors
Stored Attachment Records for PO/Invoice Verification
Access to Currency Exchange calculation
Integrated End to End Process
Payments
Available Expense Reporting Module
Integration with all Financial Accounting Systems
Global Invoice Payments
Three-factor Invoice Matching
Available Virtual Cash Drawer
Electronic Payment Processing
Integration with Microsoft AX-ERP
Integration with Sage300
B2B Payments
Language Agnostic Dashboard-Customizable
Requisition Ordering
Automated Connectors to Third Party Software
Automated Purchase Order Process
Integration with JDEdwards ERP
Sage Intacct
B2B
Individual Supplier Portal
Timely Approval Process
FinTech
Sage
Automated Accounts Payable Process
Cloud based
Cloud Based or On-Premise Install
Date founded
2019