A key part of the Accounts Payable process is only paying those invoices that are valid and approved. In days gone by, it could have been that invoices were placed in managers in-trays but that really doesn't work when your colleagues work from home or seldom visit the office. The only real solution is approvals by email or from an all-in-one secure portal. We have the perfect solution for invoice approvals.
The approval is just one aspect of the Invoice workflow. Our software helps you speed up the process from the receipt of the invoice, to it's matching with an order or approval, into the finance system. Once in the finance system, you know it can be paid. Anything not in the the finance or ERP can easily be accrued for at period end. Understanding the process and providing valid expertise and knowledge is a key part of the consultancy C2S can provide.