Follow your supplier invoices without switching screens

Follow the invoice inbox

Tracks supplier documents received in the invoice inbox: waiting, assigned, processed.

Chase invoices waiting for approval

Lists supplier invoices waiting for approval, with the expected approver and how long they have waited.

Track overdue supplier invoices

Displays overdue supplier invoices grouped by aging buckets. Handles multi-currency and provides a clear view of outstanding liabilities for management.

Prioritise supplier payments

Generates a prioritized payment queue with 3 urgency levels to help the AP Manager efficiently manage daily payments.

Audit supplier data

Audits supplier records: missing bank details, address and legal identifiers, and bank details changed recently.