Finance

Input and manage all financial documents within a single Interface.

Payment requisitions, proof of delivery, proof of payment and invoicing all in one place and simple to use.
By integrating with your accounting system, our solution will remove double capturing and increase compliance within the financial divisions.
Each purchase order will create a unique file that can be easily reconciled with the corresponding supplier invoice and manage the allocation of payments.
Manage the entire financial process from supplier quotation and internal purchase order through to reconciling delivery and final payment.

Read more

• Accounts Payable Process in PaperTrail,
• PaperTrail – Reconcile with a smile!
• Credit Application Processing with PaperTrail