4 Tips On How to Prevent Fraud in Your Business
A survey conducted by Ernst and Young shows that fraud poses a serious risk to the growth of your business. Unfortunately, most business owners only
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Purchase Request
Team members can create a purchase request in minutes
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Set unique custom fields to suit your business
Punch Outs
Turn your online shopping cart order into a draft PO
Invoice Scan & Match
Manage invoices at lightning fast speeds.
Purchase Approval
Managers can quickly approve or reject requests
3 Way Matching
Cross reference and verify accounts payable expenses
Line Item Upload
Upload all of your essential purchase data in seconds
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Simple and ultra secure access management
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Budget Tracking
Unlimited, detailed budgets to help you track company spend
Rich Reporting
Analyze detailed breakdowns of company spend
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Remote teams can manage purchasing from anywhere
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Auto convert purchase orders to the supplier’s currency
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Big picture reports for finance teams and super users
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More value from suppliers of standard items
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