Automate Your Invoice Processing
With a setup that takes hours (not weeks) to complete, you can get started today.
Take paper and data entry out of your AP process with VendorTrl. An online portal is the primary access point for vendors to submit invoices for approval. With customizable workflows, you determine who the invoice is routed to for approval before pushing it to your accounting system for payment. Meanwhile, vendors can track the status of their invoices through the portal in real-time while you enjoy insights into discounts and payment history to better manage cash flow.