Accounts Payable Automation
- Invoice Receipts
- Expense Invoices
- 3-Way Matching
The B2BE Accounts Payable solutions are a highly configurable range of solutions designed to manage a range of needs within your organisation's 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 organisation's specific needs.
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.
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.