Audience

Offices that need an electronic invoice approval system for accounts payable automation

About Shreemon Account Payable

Electronic invoice approval system for paperless office. Accounts payable automation software solution. Supplier documents such as price updates, order confirmations, shipping notices, bills of lading, packing lists, invoices, etc. enter the system directly as electronic data if the supplier has already converted to electronic communication. If the supplier is still relying on paper or fax, the documents are collected by System, digitized, identified, and stored online in web-based data repository for retrieval and continued work. The main responsibility of the accounts payable department is to process and review transactions from their suppliers. In other words, it is the accounts payables departments Job to ensure all outstanding invoices from their suppliers are approved, processed, and paid. This can lead to a host of problem including human error during data entry, lost invoices, late payments, invoice duplicates, and even double payments.

Integrations

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Company Information

ShreeMon
Founded: 2014
United States
shreemon.com/Product/Account-Payble-Software

Videos and Screen Captures

Shreemon Account Payable Screenshot 1
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Product Details

Platforms Supported
Cloud
Training
Live Online
Support
Phone Support
Online

Shreemon Account Payable Frequently Asked Questions

Q: What kinds of users and organization types does Shreemon Account Payable work with?
Q: What languages does Shreemon Account Payable support in their product?
Q: What kind of support options does Shreemon Account Payable offer?
Q: What type of training does Shreemon Account Payable provide?

Shreemon Account Payable Product Features

Accounts Payable

General Ledger Entry
Approval Process Control
Check Writing
Duplicate Payment Alert
Vendor Management
Fraud Detection
Cash Management
Bank Reconciliation