The Challenge
Each member of our client's AP team was spending over five hours every month wrestling with clunky contractor invoicing, fragmented data, and misaligned communication, resulting in inaccurate invoicing data and payment delays.
Our Solution
We built a vendor invoicing system that provides contractors with a personal portal to submit payment requests in just a few clicks. The centralized database ensures data consistency, while internal teams can easily review, approve, or modify invoices without spreadsheets. Contractors and team members get real-time updates at every step, ensuring a transparent and efficient invoicing process.
