More vendor visibility and control for procurement managers
Optimize costs across your entire portfolio of vendors with accessible, user-friendly analytics.
Teampay’s automated workflow helps control purchasing upfront, enforcing policy and directing employees to preferred vendors before a single dollar is spent.
Teampay imports your chart of accounts from your accounting system so transactions are reconciled correctly with your vendor list. Eliminate duplicative and misspelled vendor names for cleaner, clearer data.
Your data updates as transactions happen, so you can quickly see reports on vendor spend in the Teampay dashboard or export spend data by vendor for deeper analysis.