If you think Accounts Payable is just for accounting, you haven’t seen PDI/Accounts Payable. Field managers can manage payments through a pre-defined approval process. Treasurers can easily see cash requirements through powerful reporting tools. Operations can spot trends from the details gleaned from your utility invoices. Vendor invoice frequency features can pinpoint missing deliveries.

PDI/Accounts Payable increases efficiency and accuracy. Automated vendor payment and remittance advices virtually eliminate paper from the payables process. Automatic utility expense accruals will make your current accrual spreadsheet obsolete.

Key Features:

        • Electronic payments
        • On-line expenditure approvals
        • Utility expense management
        • Invoice frequency tracking
        • Vendor sweep and statement reconciliation
        • Reverse invoice functionality
        • Easy import/export capabilities

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