AP solution

Vendor management made effective via PayEx’s AP module

Salient features of AP solution

PayEx’s AP module helps handling key activities like:

Acceptance, digitization and creation of vendor invoices in the ERP

Creation of payout instructions for the bank & reconciling them once a response is received

Creation and distribution of payment advice for the vendors

Benefits of AP solution

PayEx’s AP module provides agility to the business by means of an AP portal to carry out vendor servicing activities

It reduces the manual activity of vendor invoice creation in the ERP

The portal provides vendors with a live status on each of their invoices

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