Application that brings greater financial control of managing payables processing from receipt of vendor invoices to voucher and purchase order entry.
Features & Benefits:
Receive supplier invoices, assign to AP processor queue for payment, electronically authorize invoices, create purchase requisitions and purchase orders.
Who can use it:
Accounting, team members with purchasing and approval authority.
How do I get it:
Do you need access to DocStar? Click the "Submit Form" button at the bottom of this page to initiate your request.