
How Nonprofits Can Solve The Problem Of Duplicated Invoices
Year in year out, nonprofit organizations deal with a series of duplicated invoices. Payments are often made without any validation.
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
Execute secure batch payments directly from your app
Auto convert purchase orders to the supplier’s currency
Manage & switch between different company accounts
Big picture reports for finance teams and super users
Simplify global payments with real-time currency exchange.
Manage 3rd party suppliers in a single portal
More value from suppliers of standard items
Build a product catalog for critical vendors
Year in year out, nonprofit organizations deal with a series of duplicated invoices. Payments are often made without any validation.
A paper-based system is associated with human error. These errors may cause inaccuracy in preparing future budgets. For an NGO that sells a large volume
https://uk.practicallaw.thomsonreuters.com/6-502-9095?transitionType=Default&contextData=(sc.Default)&firstPage=trueThe effective use of purchase orders are an integral part of any successful business. This blog intends to cover some of the common questions we