Mountains of traditional paper invoices and manual vendor inquiries can slow productivity in your company’s account payable (AP) department.
SapphireOne ERP Accounting software is a powerful application suite that addresses these issues. In the main application of SapphireOne there is easy access to the Accounts Payable section where you enter transactions, have a real-time view of the whole process, search and retrieve vendor invoices, payments and more. This facilitates to improve productivity, save time and reduce cost in order to improve cash flow.
SapphireOne vendor inquiry section also makes it easy to conduct Payment Inquiry to check the status of your payment. This movie demonstrates how to use Vendor Inquiry in the Purchases Menu of SapphireOne ERP, CRM and Accounting Software solution.
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