Supplier Invoicing and payment
Panacea’s Purchase to Pay process allows you to manage a fully paperless workflow, and streamlines the entire invoicing process, generating valuable benefits to your team, your suppliers and your finance department.
Several of Panacea’s clients use this function and vouch for the advantages of integrating paperless invoicing within their workflow. Here’s what Buckinghamshire County Council says about using this module:
Here are some of the key features of Panacea’s invoicing module:
- Suppliers can input and upload invoices when receipt of their orders has been confirmed by the client.
- Inbuilt controls check VAT entered against rates that you have set up.
- Prevent invoices from being processed at a higher price than has been agreed and approved.
- Invoices are batched into a format that is compatible with your finance systems.
- Invoices can also be automatically exported to your finance system via FTP if required.