PAYABLES ON AUTO-PILOT
The complete solution for your Accounts Payable team to work effortless and with more effectively.
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Accounts Payable process across
Approve Invoices
Simple forms allow your users to start workflows instead of sending emails. This allows you to standardize your business process as well as control the flows.
Dashboards
Digital dashboards may be laid out to track the flows inherent in the business processes that they monitor. users may see the high-level processes



Business Rules
An Invoice exception occurs when the information on an invoice does not match the information on a purchase order. This could be something as small as a wrong zip code or as large as incorrect pricing.
- Missing Mandatory
- Duplicate Check
- Invoice too Old
- Invoice with Freight
- Price Variance
- Quantity Variance
- Vendor not present
- Vendor Blocked
- GST No Match
- Hard copy Check
- Tax Code match
- Tax Amount Check
- JavaScript Based Business Rules



Key Features

Get In Touch With Us
Locations
Palo Alto,CA Hyderabad, TG
Philadelphia, PA Jaipur, RJ
Contact Phone
1-877-51-SMART (1-877-517-6278)