The easy button for processes and workflows Easily organize and run all your processes in one place, leaving the inefficient patchwork of apps, forms, spreadsheets and e-mail threads forever in the past
Keep bill decisions tied to their next finance tasks.
Your finance team sees the decision and next step in its task, with a link back to the bill.
Surface repeat invoices before they reach payment.
Your AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.
Prompt the next reviewer when bill approvals near the payment cutoff.
Your next approver gets a reminder before the payment cutoff, with the follow-up recorded on the bill.