Automate your manual invoice approval and coding systems with a paperless process.
Create simple or multi-level invoice routing rules that send invoices to specified reviewers for coding and approval.
Use alerts and audit logs to track important events during the workflow.
Export approved invoice data and documents to your Sage 100 Contractor, Sage 300 CRE, or Sage Intacct AP module for aging and payment.
Give check signers a final look at the approval process before sending payment using the Payment Manager module.