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Invoice Approval and Processing

At most organizations, an invoice is handled 10 times.  With CloudBase’s Invoice tool, you can free up time and expense, by automatically having invoices 

– Scanned
– Reviewed for contract compliance
– R
outed for approval
– Entered into budget trackers
– Sent to finance

By eliminating the emails, data entry and over billing in your company’s Accounts Payable processes, you can increase productivity by 40%