Accounts Payable Integration
CaseTrack is set up to facilitate the exchange of billing and payment information with corporate accounts payable systems (e.g., SAP, PeopleSoft). This available integration further extends and streamlines the entire bill review process. Specifically, key information on approved invoices can be sent electronically to the accounting system for processing and payment. Once the invoices have been paid, the accounting system can send confirmation of payment back to CaseTrack.
Features
- Bi-directional feed of approval and payment information.
- Flexible file format supporting a variety of A/P systems.
- Batch processing of approved invoices.
- Error checking and file validation.
Benefits
- Streamline the accounts payable process.
- Improve accuracy/timeliness of information.
- Reduce data entry errors.
- Eliminate manual check requests.
Download Accounts Payable Integration brochure. (PDF)
