Expenzing Accounts Payable Description
Expenzing invoice Management software is an automated Accounts payable solution that uses intelligent robot agents (RPAs) to perform a five-way verification between quantity, rate and order value, Goods Received Note (GRN), as well as advances paid. Only invoices that match the goods received and the rates and specifications in the PO are approved for payment.
KEY FEATURES
- Inward invoices
- Invoice booking
- Mobile app
- DOA engine
- PO-to-invoice flip
- Vendor advances settler
- Automated due diligence tool
- Taxes applicable
- Item / service dashboard
Email approval
Matching in 5 ways
- Query manager
Budget controller
Credit notes
- Automated Accounting
- Vendor dashboard
- Cost allocation engine
- Audit trail recorder
- Accounts payable desk
- Dashboard and reports on spending
DIY reports
- Provisioning MIS
- Payment accounting
Pricing
Integrations
Company Details
Media
