Slash invoice processing costs in half with productive SaaS AP Automation for complex approval workflows that handle both PO and Non-PO invoices. A sophisticated matching engine matches POs to invoices and goods receipts. Exceptions and non-PO invoices are sent to the appropriate approver.
Drag and drop ad-hoc rerouting is available to administrators, and no coding is required! Approvers get a 1-click approval in email with all the necessary documents provided.