A web-based solution for coding and posting parked non-PO invoices.
Stop sending pieces of paper around your business in order to allocate the account and cost centre to a non-PO invoice. Using this web-based solution you can distribute the document electronically to your users for coding.
This can produce significant benefits for the AP department when processing non-PO invoices including:
Stop chasing paper documents around the business.
Reduce manual effort.
Reduce invoice processing time.