Providing start-to-finish workflow for automated invoice approval, PROCESS DIRECTOR v7.2 automates routine financial postings that consume AP departments, including adjustments, accruals/reversals, and recurring entries. Master data updates to customer and vendor data are supported, which is key for successful sales order processing. In addition to built-in order processing reports for monitoring KPIs, software provides complete audit trail of business process to meet Sarbanes-Oxley requirements.
This story is related to the following:Invoice Processing Software | Business Intelligence Software |