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Function Introduction
Realize business and financial sharing through the procurement to payment cycle
SUPPLIER MANAGEMENTEstablish and manage supplier data; Support multi supplier management and classificationAccounts payable invoice and voucher managementSupport importing imagesAccounts Payable Verification and Payment ManagementRecord accounts payable and automatically verify paymentsFinancial statements and analysisGenerate accounts payable aging analysis report, monitor outstanding payment status, export to Excel and PDF for convenient financial reporting and auditing -
Preventing and controlling payment risksEstablish a risk model for fund payment, manage fund plans online, and prevent payment risksIntelligent reviewBuilt in intelligent audit rules for coping, reducing compliance risksAutomated PaymentConnect the funding system, achieve payment automation, and realize the integration of business and finance
The accounts payable management system helps you achieve
Control contract risksFlexible construction of contract ledger, establishment of online contract process control elements, and control of contract risksDocument searchConfigure and construct various types of payable and payment documents through a document engineBusiness finance synergySeamless integration with front-end enterprise procurement business system for quick accounts payable settlement
Product advantages
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Reduce errors and risks
Payment approval process Prevent duplicate payments or fraud risks
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Optimize cash flow and financial decision-making
Accounts Payable Aging Analysis Help businesses better plan their cash flow
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Financial precision management
Internal controls and approval processes can be established Ensure financial transparency
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