Our integrated document vault works seemlessly allowing you an easy way to access, retrieve, upload and download files. Share files with other departments, company divisions or external vendors (law firm).
Centralizes the registration process to comply with the company requirements. The qualification and approval workflow is auto audited and standardized.
Finds, sorts, compares, retrieves and analizes data from vendors; cases or projects with their specific budgets, invoices and billings.
Creates unlimited amount of routes for single or multiple steps approval processes. Helps officers in charge of approving, denying or correcting the invoices amount. Also generate, comments according to established invoices routes. Automatic follow-up to pending invoices.
Optimizes the expense control of every case, project or matter .