Automatically generates payments to suppliers based on a set of business rules, for example, a technician of X type should be paid $Y per job.

What are the benefits?

• Company no longer receives invoices from each supplier because management already  knows how much the supplier should receive
• Up to 80% time reduction because there's no longer the need to process all the invoices received from suppliers
• No longer relying on suppliers to be accurate with their invoicing as the system generates invoices automatically - reduced overbilling from suppliers saves money
• Far easier for supplier because they no longer need to generate and send an invoice - which helps promote loyalty from supplier
• Can be automatically integrated with company's accounting package, so no more double entry into general ledger

Who would benefit from this?

• Companies who re-use the same suppliers regularly. Works very well for companies who have many suppliers that provide the same service