ProcureDox Invoice Manager

Accounts Receivable Workflow Solution provides a hosted application layer that sits atop one or more financial systems.

  • Best of Breed accounts receivable application layer. Integrate with one or more ERPs.
  • Single hosted system that consolidates A/R from multiple supplier locations.
  • Accessible from anywhere, at anytime. Secured data based on location and role.
  • Invoice data & adjustments interfaced on your schedule.
  • Auto-assignment of invoices to Field, B2B, and Collections users drives accountability.
  • Automatic assignment of buyer contacts and coding.
  • Automate matching and interfacing of backup, scanned & stored on internal network.
  • Electronic invoice submission to network customers on any business portal.
  • Automated delivery of non-portal transactions like email, mail and fax.
  • Reduced exception handling and rework (pricing, match exceptions).
  • Overdue and demand letter communication templates to facilitate collections efforts.
  • Status Updates flow in from connected networks.
  • Comprehensive Reporting options offering processing insights