Streamline the accounts payable invoice approval process

Built off the highly-successful Business Essentials Platform, Vendor Invoice Approval for Business Essentials allows Account Payable teams to expedite invoice approvals and increase visibility by all team members. The benefits include reducing frustration with piles of paper, avoiding late payments, taking advantage of early payments options and saving time often wasted chasing approvals.

A perfect solution for AP teams no matter where they are located:

- Office-based
- Remote office

- Home office