Saves everyone time
Lets project managers know when they have vendor invoices to review, and makes it easy for them to approve and mark-up PDF payables from a single consolidated screen — so accounting no longer has to chase down PMs.
Compares invoices against contracts
Shows reviewers both the invoice and original contract, to improve cost tracking and eliminate vendor overpayment or fraud.
Reduces paper and storage costs
Say goodbye to folders, paper documents and way-too-many file cabinets. With all your vendor invoices stored electronically, they’re much faster to search when clients or auditors have questions.
Eliminates duplicate data entry
You can choose to have the system generate an A/P voucher for all approved invoices, eliminating duplicate data entry. And because the software integrates seamlessly with Deltek Vision®, all your payables data automatically merges with your Vision Accounting module.