STREAMLINE REVIEW PROCESS
Automate and streamline the review process.
Automate and streamline the review process.
Notifications alert to vendor invoices ready for review and a single consolidated screen enables easy approval and PDF payables mark-up.
Reviewers view the invoice and original contract to improve cost tracking and eliminate vendor overpayment or fraud. View detailed validation during data entry for chart of accounts when mapped to specific companies in Vision® or Vantagepoint®.
Folders, paper documents, and file cabinets become relics of the past. Quickly search electronic vendor invoices and find information to answer client or auditor questions.
Generate an A/P voucher for approved invoices and eliminate duplicate data entry. Seamless integration to Deltek Vision® and Vantagepoint® results in payables data automatically merging with your accounting module.
Extend the power of Deltek Vision® and Vantagepoint® with EleVia Payables Approval & Tracking software. Designed as a Vision® add-on product, our software integrates seamlessly and is intuitive for users.