fashiontek

AP TEK (ACCOUNTS PAYABLE AUTOMATION)

In many organizations, the invoice approval process and reconciliation within the Accounts Payable department is the most laborious, time-consuming and error-prone step of the procurement cycle.
FashionTek’s APTek module perfectly automate your accounts payable system by replacing a cumbersome, paper-based invoice approval process with an efficient, electronic invoice approval system.
You can quickly and easily scan and approve invoices for payment, both Purchase Order related invoices as well as non-PO invoices.
With FashionTek’s invoice approval system, you will immediately increase control over payments, reduce data entry and document management costs, and accelerate the invoice approval process by days.