PayAppPRO™ allows Retailers to receive invoices and make payments at the enterprise level to smaller Suppliers and Service Providers that are not on EDI.
• View Pending Approvals and approve or deny individual or
• Track Processed Approvals and Denials with archived
• Review Cancelled Requests for accuracy and reconciliation
PayAppPRO™ allows Suppliers and Service Providers to manage invoicing and payment collections from small chain or independent Retailers at the enterprise level!
• Submit individual e-invoices or upload batches to request
payments for all Retailers
• View the status of payment requests and send follow-up
notifications for late payments
• Archive all e-invoices and payment records for easy
accounting and reconciliation
“Manual payments using paper checks and cash is inefficient and a security risk to our business in the DC metropolitan area. PayApp™ is a excellent alternative and solution to our current out of date receivables process.”