Hoorah: Invoice Processing. Approvals and collaboration like never before!
Invoice processing is the heart of the MetaViewer Solution.
Full web-based interface
Customizable workflow
Line item detail extraction
Two or three way matching
Predefined exception routing
Internal and external vendor email notification of approval status
Automated GL coding to accounting solutions
Easy retrieval of all related transaction documents from within your accounting application
Journaling function provides chat-like communication with departmental managers
Google-like full-text search allows you to easily retrieve all related documents for any transaction in seconds - purchase orders, invoices, delivery documents, contracts, checks, correspondence, GL reports, and more
Instant access to all related documents anywhere on your system. Click to enlarge.
Automated Workflow, GL Coding/Posting and Management Reporting. Click to enlarge.