Pay Paul

Match invoices with purchase orders. Keep track of cashflow, budget and actuals. Connect to ERP or banking software. Extended approval workflow based on volumes, amounts, departments or locations.

End-to-end control of purchasing process
Approved invoices
Increased control of budget
Paul1 receipt-slip-1

Comprehensive tool for creating purchase orders

Paul2 human-resources-hierarchy-1

Configure suppliers, departments and employees

Paul3 multiple-actions-monitor

User management with extensive rights and roles for detailed task management

Paul4 task-list-edit

Request, approve or decline purchase orders

Paul5 accounting-invoice-mail

Provide accounts payable with a tool to match invoices with purchase orders

Paul6 accounting-coins

Prepare a list of invoices to be paid by Finance

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