- Lower costs
Improve the efficiency of invoice processing and reduce processing costs by up to 60 percent.
- Improve accuracy
Integration with your accounting system takes away keying time and reduces errors. Invoices are not delayed in their processing.
- Increase visibility
Centralized invoice receipt, scanning, and presentation for approval—all within 24 hours.
- Go green
Electronic invoices eliminate the expense associated with copying, routing and storing hard copy invoices.
- Improve control
Online approval process ensures invoice review and approval rules are followed. It also serves as an audit trail for compliance purposes.
- Complete the Procure-to-Pay (P2P) lifecycle
API works with various PO systems to handle two or three-way matching. API can send valuable AP spend data back to Avendra, further enhancing Avendra’s ability to provide tailored procurement solutions.