This new accounts payable e-application streamlines administrative processes while accurately processing your Accounts Payable invoices. Using the Internet or your company's intranet...anywhere, anytime...payables provides a secure, self-service solution to the departments responsible for invoice approval. Eliminate the approval paper trail and take invoice discounts.

Enhance vendor relations by streamlining internal processes easily and cost-effectively

This powerful, paperless method of disbursement makes it a snap to streamline administrative processes across your entire enterprise by:

• Providing quick, accurate invoice processing
• Enabling approval routing online
• Supporting invoice distribution to multiple GL accounts
• Processing invoices and vouchers via user-defined business rules
• Working seamlessly with existing ERP or legacy systems
• e-mailing payment instructions and information

Need a free Acrobat Reader?