• Incorporate and enforce contract pricing, discounts, time-to-pay, and vendor payment preference for maximum benefit to your organization
  • Controls are applied before the purchase to confirm that an approved purchase is being performed at an authorized vendor ensuring compliance with your purchasing policy
  • Vendor invoices are reconciled to the purchase order scope of work prior to payment thus, eliminating payments for unapproved work and unintentional vendor errors
  • Actual amount paid to vendor is reconciled to the invoice amount. This eliminates hard-to-trace vendor payment mistakes
  • Real-time, hierarchical access to data for field personnel and home office personnel allows them to research and resolve issues from the same bank of data 24/7/365
  • Uploads to enterprise accounting and inventory systems eliminate manual intervention and allows maximum timeliness and accuracy for imported transaction data.