Approve Supplier Invoices on the go with SenSaaS! AP mobile
The SenSaaS! AP provides a simple and intuitive end-to-end solution for any organization looking to simplify the suppliers invoices management and automate AP functions.
Use the SenSaaS! AP Mobile to capture, register and approve supplier invoices. The app allows simple, rapid and easy approval of the invoices. It can work online and offline. Users can also approve invoices via a web interface.
Behind the scenes, the SenSaaS Web Portal provides accounting staff with unparalleled tools to improve the workflow of your purchase to pay (P2P) process.
Finally, approved invoices are automatically imported into your ERP of choice, greatly reducing processing time and freeing up valuable resources at all levels of your organization.
Features:
-Quickly review and approve invoices -View the work list of invoices to be approved. Sort and filters. -View the attached PDF invoice. -View comments, view GL Cost Center information. -Other invoices (not approved, require more analysis) are transferred to the SenSaaS! web interface via the button “not now”. -Bulk operations: approve all invoices, “not now” for all invoices. -User-friendly mobile -Accounting integration (Sage, Microsoft Dynamics, SAP One, EPICOR, Acomba, Oracle….and more) -And more
