eRequester - AP Workflow Automation
Increase efficiency and control with eRequester’s new invoice processing automation. The AP Workflow Automation solution gives your organization the ability to determine ahead of time which vendors will be supported by the solution and enables the use of separate invoice templates, as needed, to handle any specific accounting requirements relative to each vendor.
Streamline the AP processes to unlock efficiency within your organization. The AP Workflow Automation module does just that. It helps automate everything from vendor management to invoice processing. Now you are free to use the time you would otherwise be dedicating to a manual invoicing system to get a jump on other tasks.
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Easily automate the management of AP invoices from vendors – from recurrent expenditures to non-PO items.
Further facilitate engagement with your vendors to maintain relationships and expedite payment of invoices
Take advantage of the built-in Approval Workflow Engine to create custom workflows in eRequester to simplify routing.