Expenzing Invoice Management Software

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about_details_pp About Expenzing Invoice Management Software

Vendors submit e-invoices on the vendor portal and these are immediately available for accounts payable to review. If vendors submit physical invoices to the procuring location, the buyer can very quickly enter invoice details into the system for AP to process. Expenzing Invoice Manager is a breakthrough invoice management software, it automatically checks invoice details and prevents incorrect invoices from being authorized for payment.

Sold By : Expenzing

about_specification_ppExpenzing Invoice Management Software Specification

Organization Type :

  • SMEs

  • Mid Market

  • Enterprise

  • Startups
No. of Employees
  • 1-10
  • 11-15
  • 16-200
  • 201-500
Platform :
  • win Windows
Deployment :
  • Web-BasedWeb-Based
Suitable For :
  • All Industries
Language:
  • English

about_features_ppExpenzing Invoice Management Software Features

  • Expenses Management

    Invoice authorization is one of the more cumbersome processes handled by accounts payable. It is laborious, time-consuming, and prone to errors. Additionally organizations without a system for invoice management have to collate humungous amounts of paper at one location in order to check integrity between purchase order, goods received note, and invoice. Expenzing Invoice Manager does a three-way check between the PO, GRN, and invoice. POs are generated in minutes with our purchase order software. Invoices are authorised for payment only if the invoice matches with the goods received and the specifications and rates in the PO.

  • Account Management

  • Analytics & Reporting

  • Purchase Order Management

  • Procurement

  • Budgeting

  • Invoice management

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