It automates and enables easy tracking of the accounts payable process through invoice and payment of vendor/supplier. However, it is much more than that.
Easily integrates A/P workflow with capital, financial and document management systems,
Provides management an easy way to track work-in-progress, in real time, facilitating the ability to manage by exception as required
Enables oil & gas producers to view summaries of their invoice history by vendor, business unit, or account
Enables oil & gas producers the ability to analyze the value of their accounts payable and identifies cost saving opportunities
Eliminates errors and delays in the process throught to invoice and payment