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