Who is this service for?

Mid-sized to global Fortune 500 clients in the wholesale and distribution, manufacturing, healthcare, retail, and financial services industries.

About DataServ SaaS AP Automation

DataServ's Expense solution enables your accounts payable department and other employees to submit expense information, capture receipt images, and provide expense data back to your ERP system for automated processing. Additionally, our check request feature makes it easy to request payment on demand when invoices or credit cards just aren't feasible. These requests require the same financial controls as the rest of the P2P process, including workflow approvals and duplication avoidance.

Product details

Starting price:

1usd / per month
more about prices

Desktop & Mobile Platforms:

Cloud, SaaS, Internet

Training:

Documentation

Online

Support:

Working hours

Online

Software Developer

DataServ
http://www.DataServ.us
Set up in 1994
United States

Features

1099 Preparation
Aging Tracking
Approval Process Control
Audit Trail
Cash Management
Cataloging/Categorization
Check Writing
Compliance Management
Contract/License Management
Data Extraction
Duplicate Payment Alert
Electronic Funds Transfer
Fixed Asset Management
Fraud Detection
Inventory Management

Invoice Processing
Multi-Currency
Offboarding
Performance Metrics
PO Reconciliation
Purchase Order Management
Receipt Management
Receiving/Putaway Management
Recurring Payments
Reimbursement Management
Requisition Management
Self Service Portal
Sourcing Management
Spend Control
Spend Management
Supplier Management
Time & Expense Tracking
Transaction History
Vendor Management
Vendor Payment
Workflow Management

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