Products : iDocuments Purchasing

Control Purchasing Spend, Save Time & Reduce Costs   iDocuments Purchasing is a comprehensive web-based spend management solution, designed to be deployed to large numbers of employees in order to provide control and visibility over purchasing processes.   iDocuments manages purchase orders, good receipts and invoice matching processes. Employees are able to track the status of their purchases, receipts goods, authorise invoices and view real time reports.

Stop the Invoice Paper Chase!

With iDocuments there is no need to rely on inefficient paper based approval processes. Invoices are scanned and distributed automatically based upon your organisation's approval rules and authorisation limits. This means that invoices can be traced immediately and supplier queries dealt with more efficiently.

Automatic Invoice Matching - Saves Times and Effort

Automatic matching of invoices to purchase orders and goods receipts is designed streamline payment processes, reduces errors and saves everyone's time.

Arrange a demonstration or request information call 0845 121 5271 or email info@idocuments.co.uk