With VendorTrl, complicated, convoluted approval workflows that rely on multiple forms of contact or communication are a thing of the past. VendorTrl provides businesses the ability to design custom workflows on a project-by-project basis, allowing you to designate multiple approvers for a single project in the exact sequence that meets your specific needs and processes.
Approvers receive email notifications for pending invoice approvals that link them to a dashboard illustrating which invoices they need to approve and when. As invoices move through the approval process, the portal gives vendors full visibility into exactly where in the approval process their invoice is at any given time.
VendorTrl also provides unprecedented control and insight for AP staff, project managers, and other approvers—allowing them to track the progress of invoice approvals in real-time. If invoice approvals are not completed in a designated amount of time, AP staff receives notifications, enabling them to intervene and investigate potential problems.