This includes the automation and tracking of payment to vendors and suppliers, with features such as payment scheduling, check printing, open purchase order alerts, document management, direct ACH bill payment, and vendor records.
Category average: 8.2
Automate and synchronize ledgers and processes
Category average: 8
Sustain fast close with integrated subledgers, intuitive dashboards, embedded collaboration
Category average: 8.1
This includes the management and automation of invoices and collections, with features like statements, invoices, receipts, payment reminders, customer records, auto billing, and refund checks.
Category average: 8.1
Centralize financial management to facilitate standardized financial processes
Category average: 8
Access role-based billing work area, perform discrete and recurring billing
Category average: 7.9
The accounts package is used for our main company and sister companies. Using add on packages we send invoices to customers and we use export features in Sage 200 Evolution to upload payments to the bank making the payment process easy and time-saving
Paperless
