Invoice Processing & Management
-- paying the bills easily and on-time --With multiple vendors generating an insurmountable number of monthly invoices to track, reconcile and pay, the volume of telecom vendor bills to process is plentiful.
The FTS process ensures that invoice payments will be made on-time so as not to incur late payment charges and reflect the proper charges based on the results of bill reconciliation. After Vendor Bill Reconciliation is complete, Invoice Processing & Management will automate the bill payment process allowing for categorization of tax amounts and the option to short or long pay invoice amounts.
Vendor bill loading is quick and easy using a customer defined accounts payable structure and the invoice management components are completely customizable. Whether interfaced with your accounts payable system or tasked with the check writing responsibility, FTS Invoice Processing & Management will draw upon internal business processes to organize the data and streamline payment on a timely basis of all vendor bills.
All history is retained and information is available for Management Reporting and to effortlessly provide answers to once tough questions.
Value on Investment.- Productivity savings as a manual and time-consuming task is automated.
- Timely payment of bills thus avoiding paying late fees.
- Streamlines management of the vendor accounts payable.
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