WebReq Supplier Invoices helps to streamline your work by providing 3 way matching and offers a multistep invoice approval process.

WebReq Supplier Invoice processing can be used in conjunction with the rest of the WebReq Purchase to Pay process or stand alone.

This multi-step process can electronically capture documents, automatically convert them into attachments on Supplier Invoice entry, create workflows to govern the approval life-cycle and integrate the data within the WebReq system for future retrieval. No paperwork involved!

Benefits include:

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