Accounts Payable Invoicing Software
ServiceInsight offers Accounts Payable Invoicing solutions to streamline your accounting process. The ServiceInsight AP Invoice Batch was designed to assist the accounts payable department in the organization of vendor invoices for approval and payment.
Typically, batches are created each day to record the invoices received that day for payment of vendor services or purchase orders. Conceivably, a new batch could be created for a specific vendor or building, or a batch could be limited to a certain number of invoices, all depending on the size of the operation and the company’s business rules.
Benefits of Our AP Invoicing Solutions
- Conveniently track and report on AP Invoices in batches
- Automatically generate Invoice Batch Reports on the time interval of your choice
- Detect high spend with audit flags when vendor invoices exceed the estimated service cost
- Track the status of vendor invoices when updated directly by the vendor via VAWS (Vendor Activity Website)