EVALUATE AND OPTIMIZE AP OPERATIONS.
- Optimize cash flow and the timing of vendor payments by determining how long it takes to process and pay an invoice; if AP pays invoices too early, too late, or on time; and how that timing impacts your working capital
- Run an up-to-date aging schedule—with invoice details just a click away—whenever needed
- Optimize vendor and supplier payments by easily identifying details regarding top suppliers, the current value of past-due payments, invoices that have exceptions or holds, and the value of lost discounts
- Dig deep into employee expenses to understand the primary reasons behind them, as well as the cost centers and individuals that incur the most—and largest—expenses