- Easily capture non-PO invoices and route them through your workflow.
- Use configurable rules, a self-service vendor portal, and built-in auditing and reporting to better enforce corporate spending policy.
- Go paperless with document capture that utilizes scanning, image to fax, emailing, OCR, file transfer, and web-based invoices.
- Take advantage of discount opportunities by escalating invoices with special payment terms.
- Save time with automatic approval escalation based on your business rules.