Accounts Payable Software
Control spend across your entire organisation – no enforcement required
PurchaseControl’s customised workflows enable you to achieve AP automation from requisition through to matching the purchase against the invoice. Modernising this process empowers your team to control costs, capture discounts for early payments, and reduce errors.
Standard Procurement Process
Automate accounts payable so that it happens automatically when you’re busy doing other important things. With PurchaseControl, invoices appear in the system, are matched to a contract or PO, are sent for approval, and are immediately logged for payment.
Our customer support team will ensure that PurchaseControl is set up to handle your unique spend management process. Our goal is to automate accounts payable and advise you on best practices to maximise your investment.
PurchaseControl has helped us limit the risks associated with bad planning, unapproved purchases, and even fraud. It has enabled us to consolidate many of our purchasing functions on a district and regional level with more consolidation planned in the coming months.
Geoff McCombs, Regional Supply Chain ManagerThyssenKrupp Elevator
How To Create A Purchase Order
Creating purchase orders is simple and straightforward, and repeat orders can be created by clicking one button with a paperless accounts payable system. Schedule a live demo with us to learn more.