Accounts Payable Director
SciQuest Accounts Payable Director eliminates the exhausting and time consuming process of hand-keying, matching and approving invoices in order to pay vendors. With our digital mailroom and fully automated process, you’ll not only automate a tedious process, but capture prompt payment discounts, avoid penalties and reduce the time and errors associated with manual processing.
With Accounts Payable Director, you’ll have at your fingertips:
- A complete dashboard of all your AP activity
- Drill-down reports and graphs
- A comprehensive audit trail
- A self-service supplier invoicing portal
Consider this: Best-in-class accounts payable organizations have reduced their costs to $4 or less per invoice by leveraging the right technology. Do you know what your process is costing you?
Achieve 100% Electronic Invoicing
Automating the receipt, matching and approval of invoices with Accounts Payable Director eliminates paper, decreases costs and improves speed and accuracy—and enables your accounts payable organization to become a true strategic partner to suppliers and internal customers.
Explore Our Full Suite Of Cloud-Based Spend Management Solutions
Manage your spending, suppliers, contracts, sourcing, shopping, inventory, and accounts payable more efficiently!
the FULL SUITE