Web Invoice Coding
A web-based solution for coding and posting parked non-PO invoicesStop sending pieces of paper around your business in order to allocate the account and cost centre to a non-PO invoice. Using this web-based solution you can distribute the document electronically to your users for coding.
This can produce significant benefits for the AP department when processing non-PO invoices including:
- Stop chasing paper documents around the business
- Reduce manual effort Reduce invoice processing time Increase accuracy
Download the brochure from the Downloads menu on the right, for more information. Combine this package with other Accounts Payable components to produce a highly automated AP process.
