Processing hundreds of vendor invoices to bill your client can be unnerving!
Your quest to provide most efficient and cost-effective solutions to your clients lead to processing high volume of vendor invoices. Processing myriad vendor invoice formats can get cumbersome and inefficient. Multi-channel invoicing options – Email, Fax, Scanned invoices, Mobile captured invoices.
Do your customer invoice line items feed from your vendor invoices?
Invoice processing errors can be expensive to correct, time consuming and detrimental to business relationship. Delay in Invoice payments may attract late payment charges.
