Certify AP easily shifts all of your accounts payable functions online, making remote work a breeze.
1 Online Requisition An employee requests goods or services with pre-determined, custom approval process. 2 Requisition Approval A requisition is approved automatically and turned into a PO. 3 Electronic Purchase Order to Vendor Sent for product fulfillment as soon as an approval takes place. 4 2- and 3-Way Invoice Matching Line items are additionally matched and automatically approved or sent for exception approval if discrepancies appear. 5 Processing and Payment Invoices are matched and routed for approval. Once approved, invoices are paid early to take advantage of additional discounts.
An employee requests goods or services with pre-determined, custom approval process.
A requisition is approved automatically and turned into a PO.
Sent for product fulfillment as soon as an approval takes place.
Line items are additionally matched and automatically approved or sent for exception approval if discrepancies appear.
Invoices are matched and routed for approval. Once approved, invoices are paid early to take advantage of additional discounts.
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