Streamlining the Processing of Purchase Invoices

Approving purchase invoices can be a thankless task and many companies waste countless hours with outdated paper based processes.

infoP2P helps a business easily capture purchase invoices, register their arrival, match against a purchase order (if required) and workflow approve.

• Purchase orders can be created for non-stock items
• Removes the need to print invoices received via email
• Allows quick and easy electronic registration Invoices can be rapidly matched against a purchase order Invoices can be electronically approved
• Can be installed in hours with virtually no user training required
• All documents stored electronically – no paper records needed
• Typical ROI is less than 3 months

Click here to find out more about infoP2P business automation software