Our system allows you to match invoices, quotes, and purchase orders in one simple step.
Easily compare the invoice received from vendors with the purchase order or quote approved. Our system allows you to easily verify expenses in a simple Two-Way Match, creating a transparent and verifiable process.
Organize Accounts Payable
No more scrambling through emails to find invoices. Our platform systematically organizes, records and tracks all invoicing, quotes and expense request activities that are connected to your buildings expenditures.
Transparency of all records is ensured for every invoice that is ever issued for services that are provided for the building.