Account Payable software is also known as Invoice Processing System. Supplier documents such as price updates, order confirmations, shipping notices,bills of lading, packing lists, invoices, etc. enter the system directly as electronic data if the supplier has already converted to electronic communication. If the supplier is still relying on paper or fax, the documents are collected by System, digitized, identified, and stored online in web-based data repository for retrieval and continued work.
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