Invu Accounts Payable

Customised Automated Invoice Processing
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Take Back Control of your Finances and Become Confident in the Numbers

Are you ever uncertain about how much you need to pay your suppliers this month?

Invu Accounts Payable provides the answer. Automate your invoice processing and gain a real-time understanding of your financial commitments.

Using intelligent data capture and following your existing business processes, Invu Accounts Payable automatically routes invoices around your business for coding, approval and automatic posting in your Sage system.

Know exactly where each invoice is in the process, respond to supplier queries in real-time, and keep on top of your financial commitments.

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Benefits

Become Confident in the Numbers

Invu Accounts Payable reporting functionality tells you exactly how much you owe suppliers this month, and when payments are due.

Invu Accounts Payable reporting functionality tells you exactly how much you owe suppliers this month, and when payments are due.

Designed to Fit Your Business

With customisable invoice routing for coding and approval and the option of line item capture and three-way matching, it is designed for your business.

With customisable invoice routing for coding and approval and the option of line item capture and three-way matching, it is designed for your business.

Improve Supplier Response Times

No longer will you have to call suppliers back to chase up an invoice update. With Invu Accounts Payable, you can see invoice status in real-time.

No longer will you have to call suppliers back to chase up an invoice update. With Invu Accounts Payable, you can see invoice status in real-time.

Spend your Time Growing the Business

Instead of wasting your valuable time figuring out the numbers, you can focus on the tasks that will help you improve profitability and cash flow.

Instead of wasting your valuable time figuring out the numbers, you can focus on the tasks that will help you improve profitability and cash flow.

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