Ans-: NOVA’s accounts payable system allows you to see the full extent of your cash requirements, Combined with the accounts receivable system you will have the power and knowledge to make considered decisions, Reports show open and closed invoices, cash requirements and aging, journal entries, audit lists and several reports showing vendor and invoice files, Online inquiry programs locate invoices fast for checking status and answering questions. Include document imaging that will print your vendors invoice on the check stub that allows for a better process for your customers to post your payment.
Ans- The accounts payable workflow describes a company's complete end-to-end process in the procurement and payment of transactions. In essence, a workflow maps the steps from the point at which goods are received to the point at which invoices are paid.
Ans- Microsoft Dynamics, Tipalti, Sage Intacct, Xero, Oracle ERP, SAP, etc.
Ans- Increased efficiency, Minimizes risk, Reduces upfront costs, Fast deployment, Lower labor expenses, etc.