APFlow™ Invoice Entry and Approval

APFlow™ Invoice Entry and Approval

 

 Paperless Environments APFlow™ Module allows users to process and approve invoices using a paperless workflow.  Users can scan, review, and route invoices in a seamless process.  During the invoice entry and approval processes, users will receive warnings about any subcontractor or tier/suppliers compliance issue from Greenlight Compliance Manager.  Users can then decide to waive and continue processing or approve the invoice or hold the invoice until the subcontractor’s compliance issues have been resolved. 

Questions? We can help!

Questions? We can help!

Want to see our system in action?