Automate the full lifecycle of your accounts payable workflow and help improve collections with a cloud-based e-invoicing and payment system.
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What we offer
Manual processing of invoices can be a huge roadblock to growth. Not only is this approach time-consuming but it can expose your business to mistakes that can lead to costly penalties. To stay competitive today, you need a customizable workflow solution that helps reduce the need for human intervention.
Introducing Vendorly™ Invoice — a software-as-a-service (SaaS) automation platform designed for the default and origination space that helps you optimize your accounts payable operations and minimize labor costs. This customer-centric platform was designed from the ground up to offer you the capability and scalability you need as your operation grows.
- Streamlines integration — pairs easily with most order management and accounting systems, allowing for end-to-end automation
- Supports e-invoicing — enables you to reduce paper and allows vendors to create invoices through a web portal or API
- Adapts to regulatory changes — lets you easily reconfigure invoice approval rules and workflows using rules-based automation
Vendorly Invoice and Vendorly Transact are part of the overall Vendorly Third Party Solution Suite.
Helps lower costs through automation, enforcing caps and frequencies, billing expenses to correct parties, applying user defined rules automatically and lowering off-line mailing and paper expenses.
Further promotes good vendor relations with an online line-item based invoice dispute process and dashboards to review status in real-time.
Defines rules in advance to help improve consistency through our patented customizable rules engine.
Over 4.5 million invoices processed annually*
*January 2016 – December 2016