kintone is a fully integrated social collaboration and customizable business application cloud platform that allows internal and external teams to solve business process inefficiencies through database and work flow-driven custom apps, communication and collaboration. kintone can be used for custom CRM, Project Mangement, SCM and much more.
Give invoice reviewers the approved order and signed agreement together.
Your finance team gets the approved order and signed supplier terms together, ready to review when an invoice arrives.
Put purchase order links and line differences on bills for approval.
Your approver sees the purchase order link and line differences on the bill before making a decision.
Link each bill decision to its finance follow-up task.
Your finance team sees the decision and next step in its task, with a link back to the bill.
Flag likely duplicate supplier bills and link earlier invoices for review.
Your AP reviewer sees a possible duplicate and its earlier invoice before approval or payment.
Request missing payment fields in returned supplier forms.
Suppliers get a clear list of missing answers or documents, so your team can move complete onboarding forms forward.