How to Video: Using Accounts Payable Automation to Approve a Supplier Invoice
One of the major challenges we hear over and over again from Accounts Payable Managers is that too often people do not approve supplier invoices in a timely manner. This can be very frustrating the AP staff who are responsible for making sure vendor invoices are paid in a timely manner.
With manual invoice processing there is no way to keep track of invoices and whether or not they have been received, reviewed, approved or where they are at in the process. Using Vision360's AP Automation invoice approval tools and dashboards your AP staff will have complete VISIBILITY and CONTROL over the payables process.
Vision360 makes it incredibly easy for approvers to approve their invoices, from any device, anywhere in the world! Check out the video above to get an idea.
With manual invoice processing there is no way to keep track of invoices and whether or not they have been received, reviewed, approved or where they are at in the process. Using Vision360's AP Automation invoice approval tools and dashboards your AP staff will have complete VISIBILITY and CONTROL over the payables process.
Vision360 makes it incredibly easy for approvers to approve their invoices, from any device, anywhere in the world! Check out the video above to get an idea.
