Process Invoices for Your Business
- Send your vendor bills directly to our mailbox where we pick up the mail and scan the invoices daily.
- Our operators key in the information from the invoice.
- We validate information against what is provided from your current accounting system.
- Once an invoice has been validated by our review process we send you an email to alert you about invoices waiting for your approval.
- Once you log in into the system you will see a list of all the invoices that you are responsible for approving - with all the information already keyed in to the system for you.
