Procure to Pay Invoice Tracker consists of two main components:
1. Invoice Entry
This feature allows customers and suppliers to manually enter invoices, which are then delivered directly into the customer's Accounts Payable system for payment processing.
2. Invoice Tracking
This provides suppliers with visibility into the status of their invoices (e.g., received, processed, approved, awaiting payment, paid). It reflects the real-time data from your customers’ Accounts Payable systems.
Invoice Tracking is designed to eliminate the need to contact each customer individually to check invoice status.
To learn more about our Invoice Tracking functionality, click here.
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