Accounts Payable & Invoice Approval
By Achievan (Previously Execute Strategy)
Improve financial management by automating your procure-to-pay process. Improve visibility into accounts payable by implementing paperless approval workflow for invoices. Make better business decisions via real-time access to financial metrics and KPIs
Improve financial management by automating your procure-to-pay process
Improve visibility into accounts payable by implementing paperless approval workflow for invoices. Make better business decisions via real-time access to financial metrics and KPIs.
Real-time access to finance metrics and KPIs
Our system can provide real-time visibility into the status of invoices, making it easier for businesses to track the progress of invoices and identify any potential bottlenecks or issues.
A central and single source of truth to collect all invoices
Use a pre-made form to submit your invoices seamlessly and eliminate any manual approval workflows.
Automated Approval Process
By automating the approval process, invoices can be processed more quickly and efficiently, which can help improve cash flow and reduce the risk of late payments. An automated system like ours can help reduce errors that are common in manual invoice processing, such as duplicate payments, incorrect amounts, and incorrect vendor information. This can help your business save time and money by reducing the need for manual correction of errors.
Improve financial management by automating your procure-to-pay process
Key Features
How to get it:
Third-party applications and services are subject to any end-user license agreements that accompany them. Contact Achievan to learn more about using Smartsheet and Achievan products.