News extends purchase order capabilities on its AP solution

Thursday 17 October 2019 00:31 CET | News

US-based provider of cloud-based B2B payments company has announced a new set of offerings designed to help SMEs automate their AP/AR functions.


The new capabilities for the midmarket include support for a centralised, PO-to-payment workflow; advanced customer support; expanded coverage for cross-border payments; a VIP program for International Payments customers with competitive exchange rates; and increased collaboration with partners including Oracle NetSuite, Sage Intacct, and dozens of value-added resellers. Purchase Orders: This new platform innovation for midsized companies syncs POs directly from Oracle NetSuite and Sage Intacct into the platform. Users can compare POs and invoices on one screen, then route bills for approval and payment seamlessly in the same workflow. This eliminates the need to switch between systems for two-way matching and reduces the back-and-forth communication between PO creators and AP managers. Purchase Orders is a more efficient and less error-prone way for finance teams to manage their end to end PO-to-payment workflow.


Free Headlines in your E-mail

Every day we send out a free e-mail with the most important headlines of the last 24 hours.

Subscribe now

Keywords:, B2B payments, product launch, product upgrade, Purchase Orders, US, North America, Oracle Netsuite, Sage Intacct, accounts payable automation, accounts receivable automation, AP automation, AP/AR, SME, midmarket business
Categories: Payments & Commerce
Countries: World
This article is part of category

Payments & Commerce

Industry Events