Simplifying invoice approval workflow to increase visibility and ensure control. Increase the speed and efficiency of your invoice approval process with one central repository of invoices and an automated invoice tracking and payment system from MOM's Software Solutions.
You’ll eliminate manual handling and ensure that the right invoice is in the right hands at the right time—speeding up the approval process and increasing visibility and control to reduce risk and capture early discounts.
Ensure accurate data capture and invoice status for a complete audit trail
Store information electronically in a secure central repository for anytime, anywhere access
Speed the invoice approval process with intelligent routing and automatic alerts
Leverage automated assignment of account codes based on predefined rules and profiles; extensive management reporting ensures thorough analysis of your accounts payable process
Best-practice compliance in a secured SSAE-16 certified facility; meets Sarbanes-Oxley 404 compliance for accounts payable