Direct Payables Workflow
Direct Payables Workflow is a routing, tracking and reminders system that enhances Direct Access with sophisticated customer-designed workflows for moving invoices and supporting documents and information between employees anywhere in the world. Purchase order, invoice and proof of delivery information is automatically compiled and when complete, the information can be reviewed and approved by one or several employees. Employees who perform approvals can be automatically notified by email periodically when invoices are ready to be performed and if necessary, reminded. Follow-up employees can be notified after several days without an approval or other action.
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