Accounts Payable
What is Accounts Payable?
Mobilise AP suite is a cloud based tool that will help your AP team to automate the accounts payable process by simply linking the supply chain and invoice processing together. The system collects the invoices against all the GRNs created and helps the AP team to track and process the payments against the invoices and make sure that your vendor partners are paid the correct amount for their services on time.
Features of Accounts Payable
- Stitch the GRN and the invoice copies to avoid any confusion
- Approve/reject invoices
- Track the payment status
- Raise queries
- Track payment history
- Report export
Benefits
- Improve TAT
- Better visibility of entire invoice cycle
- Reduce supplier inquiries
- Strengthen your relationships with the supplier
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