- Software as a Service (SaaS)
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Eliminates the costs associated with procuring and maintaining additional hardware and software.
- Intuitive Interface
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Web-based presentation means anyone familiar with a browser will not require any training or orientation.
- Validation
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All user-submitted data is subject to front-end data validation to ensure all business rules are followed.
- Line-Item Thresholds
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Flexible threshold management allows administrators to assign dollar limits based on any combination of vendor, GL category and client/matter.
- E-mail Notifications
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Customizable notification rules remind users to process their payables.
- Escalations
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Customizable, multi-tier escalation rules remind users to review items and keep managers informed.
- Transparency & Accountability
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Robust auditing and administrative controls provide real-time reporting and interactive management tools.
- Sandbox Security
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Group policy rules ensure that users only interact with relevant data for which they are authorized.
- Globally Available & Mobile Device Compatible
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Accessible via the World Wide Web and within the enterprise 24/7. Standards-based HTML5 presentation layer runs on all modern browsers, including mobile devices.
- IRS Compliant (W9 & Tax ID Requirements)
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Vendor module includes Tax ID verification and IRS Form W9 submission/management in PDF format.
- Vendor Profile Management
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Vendors can submit updated contact information as needed to ensure payments reach their intended parties.