- Forward supplier invoices in hard-copy format to staff for coding and approval, via your internal mail system?
- Have multiple staff involved in coding and approval of invoices?
- Require staff to hand-write codes and signatures on supplier invoices?
- Operate from multiple locations?
- Have an out-of-date Delegated Authorities list?
- Reduce the Risk of Fraud
- Remove the Paper Mountain
- Create Process Automation
- Ensure Accurate Commitment Tracking
- Strengthen Financial Controls
See how ApprovalPlus can revolutionise your accounts payable process, help win the paper war, and save you time and money.
