Streamline the procure-to-pay process with employee self-service, approvals, management, matching, receiving, payments and reporting. Your Intellitek Systems Customer Success Manager can help you design a solution that will:
• Ensure a seamless linkage across employee, procurement and finance processes
• Manage expenses from one platform
• Seamlessly create purchase orders based on demand and re-order points
• Ensure purchase orders are within corporate policies and automatically route to the appropriate manager for approval
• Match payables with received purchase orders/inventory
• Automatically post approved bills to payables sub-ledgers and General Ledger
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