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Tracks Missed & Delayed Payments
Validates loaded and entered files via multiple set of pre-defined validation checks
Provides timeliness of invoice payments -
Tracks New Lines and Inventories
Alerts on variances & rate mismatches
Enables historical comparison of invoices -
Tracks raised disputes
Logs disputes with vendors
Eases dispute reporting -
Links services to locations, vendors, accounts, and charges
Identifies and drills down on inventory at the most detailed level easing the reporting process. -
Usage report – As per charge types
Dispute Reports, Invoice Reports, Payment Reports
Inventory Report – Service/Location/Spend/Vendor -
Logs payment information at invoice level
Alerts on approaching payments
Track payments made at invoice level