Save Money and Increase Spend Control
Reduce Your Cost Per Invoice
Save 40-50% on the cost to manage vendor invoices.
Eliminate Errors and Overpayments
Automatically identify errors, duplicates and overpayments.
Increase Spend Controls
Control spend with budget, invoice and PO-checks.
Product Features
Electronic Invoice Capture and Management
Capture and manage incoming vendor invoices and bills electronically, no matter the format they are received.
Three-Way Invoice Check and Match
Automatically match purchase orders, supplier invoices and good receipts to ensure you received what you ordered and only pay for what you received.
Accounts Payable Integration
Automatically send “OK to Pay” to accounts payable system for approved invoices – no manual input needed.
Automated Procurement Workflows
Speed cycle times, increase compliance and strengthen spend control with automated workflows.
Exception Management
Automated workflows enable you to identify and automate exceptions.
PO-Flip
Innovative PO-flip feature makes it easy for suppliers to submit eInvoices digitally
Latest News and Resources
Procurement and finance operations are ripe for digital transformation – Learn why with our latest report.
Our CEO Joe Fox shares why mid-market organizations need spend management tools to compete, grow and profit.
Discover the five signs that your business would reap immediate benefits from P2P automation and digitization.