How does a fast, paperless and rules-based process delivering automation of the invoice entry, reconciliation, approval and payments lifecycle sound? A system that reduces any error-prone reliance on manual processing and creating a customized audit trail for compliance and reporting purposes, Optimize Spend provides end-to-end management and oversight of the invoicing and payments workflows.
With taking these 6 steps you can streamline your invoice entry, reconciliation, approval, and payments life cycle. Gain total visibility, automation, accuracy and efficiency for each and every invoice, from being due to being paid. And only pay for what you use.