Control costs and improve the accuracy of your accounts payable by speeding review, approval, and management processes.
Working with vendors on a project can be challenging, especially when it comes to reviewing, approving, and tracking invoices and other payables. EleVia’s Payables Approval & Tracking software makes the process simple.
Project Manager/Project Team
- Notifications alert vendor invoices ready for review with a single, consolidated screen enable easy approval and PDF payables mark-up
- Improve cost tracking and eliminate overpayment or fraud
- Improve timeliness of payments with an efficient approval process
- Eliminate duplicate data entry and have a system-generated A/P voucher for all approved invoices
- Quickly search electronic vendor invoices and easily find information to answer client or auditor questions
“With EleVia's product, we estimate it takes about 50 percent less time to process vendor invoices.”
Tara Devlin, Senior Accounts Payable and Payroll Specialist, ESA
View Case Study