Invoice approval workflow - Streamline complex invoice handling process from receipt to payment.
ALTO Accounts Payable is a flexible solution for invoice approval workflows. Monitors budgets, creates accruals, approves, rejects, reworks invoices. Manages exceptions.
Eliminates duplicate payments
Takes advantage of discounts
Eliminates late payment fees.
Improves accuracy, transparency and collaboration.
Exception Handling Group
Define and flag critical exceptions. Be proactive, not reactive. Your business, your rules.
Rate overall experience: Every rating matters. Provide input on every single transaction. Supplier performance matters.
Ease of use: Approve, reject, rework invoices with one simple click.