Supplier invoices

WebReq supplier invoices help streamline your work flow process

This powerful system electronically captures documents, automatically converting them into attachments for supplier invoice entry. All completed with no paperwork. Licences can be used as stand-alone or included to complete your purchase to pay process and streamline your financial process.


  • Reduces manual data entry and your reliance on paper forms and printing.
  • Complete the entire approval process online or via email with zero additional paperwork.
  • Security levels provide the appropriate access to the right people.
  • Tracking of unapproved invoices at any time.
  • Online storage and search facility helps with:
    • Simple search and retrieval of data
    • Eliminating lost of misfiled documents
    • Reducing document storage costs
    • Secure storage
  • Further benefits including :
    • Three-way matching in the supplier invoice process
    • Simple exception processing when invoices aren’t matched to Purchase Orders
    • Clear audit trail of the process and approval steps

Take WebReq for a free test drive