Accounts Payable

Certinia Accounts Payable (AP) enables you to simplify your accounts payable process with streamlined workflows, three-way matching, and advanced reporting and analysis. You can save time and reduce errors in managing vendors, recording and approving invoices, processing payments, managing prepaid expenses, and handling vendor credits. You can also speed up your cash flow process and enhance financial control.

Processes

• Manage Vendors
• Record and Approve Vendor Invoices
• Process Vendor Payments
• Manage Prepaid Expenses
• Manage Vendor Credits