Vision360 EXPRESS, the fastest way to get your AP process online!
Many organizations are struggling with keeping up with their accounts payable process. We have seen a real spike from companies wishing to transform their manual, paper based accounts payable process to an online process with remote access by their finance staff and approvers working remotely.
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Why use Vision360 EXPRESS:
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Your vendor invoices will be online for fast, safe and secure processing.
- Send your supplier invoices directly to your online Vision360 EXPRESS system.
- Electronically route invoices to approvers
- Approvers receive an email alert about invoices awaiting review and approval
- From any device, anywhere in the world, approvers can approve or reject invoices with a click of the button
- Manage your payable process from your centralized dashboard
- Accounts Payable Staff will have complete visibility and control of your payables process without the need to touch a single piece of paper
Get your accounts payable process online in 3 easy steps!
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Step 1:
Send your invoices directly into the Vision360 Express system for processing. Invoice data is extracted automatically, validated and ready for processing. |
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Step 2:
Route invoices to approvers for online review, coding and approvals. Remote approvers will receive an email alert reminding them that they have invoices pending their review and approval. |
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Step 3:
Export the invoice data and enter invoices for payment processing. Pay your suppliers and everyone is happy! |
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Fast track your accounts payable process to online with remote access for AP Staff and approvers. Please contact for more information or to get your AP process online. Contact us via our contact form or call 603-437-1400 and we'll be glad to answer any questions.
