ProcureDox Invoice Manager
Accounts Receivable Workflow Solution provides a hosted application layer that sits atop one or more financial systems.
- Best of Breed accounts receivable application layer. Integrate with one or more ERPs.
- Single hosted system that consolidates A/R from multiple supplier locations.
- Accessible from anywhere, at anytime. Secured data based on location and role.
- Invoice data & adjustments interfaced on your schedule.
- Auto-assignment of invoices to Field, B2B, and Collections users drives accountability.
- Automatic assignment of buyer contacts and coding.
- Automate matching and interfacing of backup, scanned & stored on internal network.
- Electronic invoice submission to network customers on any business portal.
- Automated delivery of non-portal transactions like email, mail and fax.
- Reduced exception handling and rework (pricing, match exceptions).
- Overdue and demand letter communication templates to facilitate collections efforts.
- Status Updates flow in from connected networks.
- Comprehensive Reporting options offering processing insights