The B2BE accounts payable solutions are a highly configurable range of solutions designed to manage a range of needs within your organisations accounts payable environment.
B2BE can manage invoice receipt processes so you can receive all your supplier invoices electronically through to fully outsourced accounts payable solutions that can be configured to meet your organisations specific needs of market.
If you need to manage expense invoices for approval and GL coding across a wide geographic area or across a complex business structure the B2BE expense invoice management solution will do this. Combine an expense invoice management system with B2BE’s invoice receipt process management products and your organisation won’t need to touch paper based expense invoices.
For the ultimate in outsourcing the B2BE accounts payable three-way matching solution is a fully outsourced accounts payable solution designed to manage invoice matching automatically so your accounts payable team only needs to manage exceptions. And with exceptions in the range of 6% – 8% your team’s throughput will become much greater.