Vendor Payment Processing
& Tracking System
A Vendor Payment Processing & Tracking System provides a complete overview of all payments, invoices and vendors throughout the organization while totally automating the process of tracking and follow-up as per business needs. Our software solution focuses on enhancing the whole process by effective analysis and working according to industry practices to ensure a smooth blow.
Driving your business with efficiency and robustness, Alight Consultants carefully analyse key business functions while adjusting the software as per your organizational workflow.
Key Features
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- Centralized dashboard for easy and powerful maintenance with an overview of all departments and vendors on one screen
- Versatile & Robust Payment tracking with end-to-end solutions for Payment cycles
- A dynamic platform for managing and verifying all Bill Payments
- Effective Vendor Management with Vendor Interface for facilitating Real-Time Payment Processing
- A single dashboard for instant notifications and alerts while managing Authorization Matrix
- Easy integration with secure E-payment portals consisting of advanced report handling and transaction alerts.
Who should use it?
A Vendor Payment Processing & Tracking System enhances the overall payment process while monitoring and tracking closely on an organizational level. This should be used by:
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- Small & Medium Businesses working with multiple businesses to track payments
- Companies in the Service sector with daily invoicing
- Business with consistent internal and external transactions