A lot of time is wasted doing manual data entry and correcting resulting errors.. AccountsIQ offers solutions to deliver automation of invoice data capture with workflow for approvals and we partner with a range of the leading market place specialists. Save time and costs by handling supplier invoices more efficiently.
Our extended purchase ledger provides for requisitions, purchase orders, deliveries and supplier invoices to be raised, captured and matched. Ensure spend is approved by budget holders and payment batches by appropriate manager. AccountsIQ gives complete visibility of corporate spend and with dashboards, enquiries and reports available to configure or use as standard you'll be up and running in no time.
Paying suppliers on time and accurately ensures the best supply chain experience. When that involves foreign currencies it's good to know you're in safe hands with AccountsIQ to ensure no delays or errors. From our fast transaction grid navigation to our quick filters and actions you will stay on top of your payables, group-wide, like never before.