Automating your Accounts Payable (AP) Process makes keeping track of payments and expenditures simpler. Submitted requests are automatically routed through the approval process with notifications sent to the proper approvers, allowing you to get the check out quickly. With the ability to add and view attachments to each request, you are guaranteed to have all the documents needed to process the request. With the automated Accounts Payable solution, you now have clear visibility into what was ordered, what was received, and all the costs, calculations, and invoicing are correct. With a built-in audit trail. there is a digital record of all steps within the entire accounts payable process. The entire AP process and dashboards are configurable and can be customized to fit any organization's process, even to external vendors.