Are you still checking the mail to make sure you didn't miss a payment?
Still sorting through stacks of invoices to obtain information?
Even with all the developments organizations make in other key business processes, vendor payables consistently remain on the back-burner.
To some extent this makes sense, as companies are more concerned with collecting customer receivables than ensuring vendors get paid timely. But this often means the accounts payable process is neglected entirely.
Make your accounts payable process work for you
Tracking vendor bills at a detailed level may not be important when you’re small, but ultimately that information will be invaluable as your organization grows.
Multiple approval steps
Quick and easy invoice import
Integrated payments via SoftLedger Pay
Any delay between the deal closing and related invoicing increases your Days Sales Outstanding and therefore negatively impacts your cash flow.