Accounts Payable

One of the most time consuming and costly areas for many businesses is the process of preparing and approving invoices for payment.  For those of you that process tens of thousands of invoices a year or even each month, you know the problems.  With CoreIntegrator®|3.0 you will experience a whole new way of managing your invoices including:  complete visibility to all active invoices, real time document tracking, audit trails, pre-determined approval processes and much more.

The typical scenario involves some initial prep work in the payables department, then documents are electronically routed from one person or group of people to the next until your approval process is complete.  Along the way, approvers may need input from other people inside or external to your organization; that's not a problem with CoreIntegrator®|3.0 and a unique conversation mode that is built right into the process.

In the end, transactions are automatically updated in your business payables system and the documents are safely stored in a document management archive.