- Allow limited system access to both vendors and assignees
- Integrated with workflow, cost estimate and payroll features
- Payments and reimbursements distributed automatically
- Reduce the burden of compensation collection by centralizing your A/P process
- Stay compliant in real-time with payments included in local tax filings in the month they occur
- Outsource administrative aspects or manage them internally
The software allows for role-based access, so both vendors and assignees have the ability to enter invoices online with backup documentation attached. All invoices then go through a three-part review process where we systematically compare them to the approved assignment cost estimate or budget, your policy, and their signed offer documents before they are paid.