New Payments and Invoice functionality
We are introducing some good changes in the way that invoices and payments are handled in ProcurementExpress.com. You will now be able to link multiple
Team members can create a purchase request in minutes
Set unique custom fields to suit your business
Turn your online shopping cart order into a draft PO
Manage invoices at lightning fast speeds.
Managers can quickly approve or reject requests
Cross reference and verify accounts payable expenses
Upload all of your essential purchase data in seconds
Simple and ultra secure access management
Unlimited, detailed budgets to help you track company spend
Analyze detailed breakdowns of company spend
Remote teams can manage purchasing from anywhere
Auto convert purchase orders to the supplier’s currency
Manage & switch between different company accounts
Big picture reports for finance teams and super users
Manage 3rd party suppliers in a single portal
More value from suppliers of standard items
Build a product catalog for critical vendors
Leverage existing data for ESG insights.
We are introducing some good changes in the way that invoices and payments are handled in ProcurementExpress.com. You will now be able to link multiple
The Covid-19 pandemic is affecting businesses in a variety of ways. From loss of business to remote working, businesses are being forced to adapt.
Here, we’ll look at some of the factors that can cause delays in the P2P cycle and how to speed up the purchase order procedure.
This article looks at what goes into a purchase order workflow from requisition to the moment AP pays an invoice.
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