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Accounts Payable Automation Software works inside SAP.

2013-05-21 14:33:49| Industrial Newsroom - All News for Today

Providing start-to-finish workflow for automated invoice approval, PROCESS DIRECTOR v7.2 automates routine financial postings that consume AP departments, including adjustments, accruals/reversals, and recurring entries. Master data updates to customer and vendor data are supported, which is key for successful sales order processing. In addition to built-in order processing reports for monitoring KPIs, software provides complete audit trail of business process to meet Sarbanes-Oxley requirements. This story is related to the following:Invoice Processing Software | Business Intelligence Software |

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