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Document Management Software - Invoice approval |
How can you save 2% on your purchases? Our purchase invoice approval system is proven to allow our customers to negotiate a prompt payment discount. One of our customers who installed the solution within a 2 week period (for a sub £20k spend), negotiated over £60,000 saving from only two of their suppliers in the first month. It seems counter intuitive to want to pay early, but if you can negotiate a saving of say 2% off an invoice for paying 20 days earlier, then this represents over 30% return on your money ( after any interest lost ). To find out more and use our cost saving calculator contact us.  Accounts payable departments are typically swamped with incoming business documents. From the generation of purchase orders to the receipt and approval of invoices and goods received notes, accounts payable staff have the most to gain from working with Twofold. Many industry studies have concluded that paper processing of accounts payable documents is costing organisations millions of pounds unnecessarily. But when you talk to accounts payable staff they know how to improve their processes, they just need the technology to help. At Twofold we have listened to our customers and developed a solution based around their needs. We don’t replicate or replace the accounting system or require months of consulting fees to implement a complex solution. Instead we rapidly deliver an application that works with your existing accounting system and immediately solves the processing and paper handling issues. Benefits include
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