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AP-PROVAL - Accounts Payable Portal
Genesis Imaging’s AP-PROVAL – Accounts Payable Portal module that compliments OnBase Workflow, provides Accounts Payable departments with a paperless solution for handling Non-PO invoice or expense processing.
With AP-PROVAL, time is never wasted manually routing, coding and entering Non-PO invoices for approval and final processing. Non-PO invoices can be scanned, verified and electronically captured in one central system and automatically routed to the relevant department for processing, significantly improving efficiency within your Accounts Payable Department.
A complete audit trail is created for each document, while the reporting feature provides an insight into your outstanding financial obligations in real-time ensuring you’ll never have to worry about surprises at the end of the month.
