Gain complete visibility into your invoicing transactions by enabling your employees to enter and monitor the status of vendor invoices and check requests. Leveraging ReQlogic’s advanced and flexible routing options, invoices can be routed to any number of reviewers based on dynamic routing policies. Once invoices and check requests are approved, ReQlogic can create corresponding AP transactions in your payables system.
- Attach supporting documents, such as a scanned copy of the invoice, for reviewers and approvers to see original documents pertaining to transactions
- Vendors can be granted login access to enter their own invoices and submit for approval
- Ensure Sarbanes-Oxley compliant processes with detailed audit trails and thorough controls
- Approve transactions and make comments via web-enabled phones