Procure to pay (P2P) SaaS solution . Business transformation starts with a single action. We make the complicated simple. Grow your business not your G&A.
ALTO Accounts Payable is a flexible solution for invoice approval workflows. Monitors budgets, creates accruals, approves, rejects, reworks invoices. Manages exceptions.
Invoice approval workflow.
Streamlines complex invoice handling processes from receipt to payment.
Eliminates duplicate payments
Takes advantage of discounts
Eliminates late payment fees.
Improves accuracy, transparency and collaboration. More Info »
Exception Handling Group: Define and flag critical exceptions. Be proactive, not reactive. Your business, your rules.
Rate overall experience: Every rating matters. Provide input on every single transaction. Supplier performance matters.
Easy of use: Approve, reject, rework invoices with one simple click.
How do we do it?
Easy Integration: Integrate Accounts Payable workflow with capital, financial and document management systems.
Review and analyze: Enable clients to view summaries of their invoice history by vendor, business unit, or account and analyze the value of their accounts payable identifying cost saving opportunities.
Save Money: Eliminate errors and delays in the process through to invoice and payment.
Links to official ALTO Accounts Payable sites
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accounts-payable accounts-payable-automation accounts-payable-software accounts-payable-solutions invoice-approval invoice-management invoicing