Employees enter purchase details, including category and department, upfront as part of a pre-approval process, so you know all reconciled transactions were approved and have complete information. Employees are prompted to upload receipts the moment the transaction happens, so you never need to chase them down later.
You don't need to do any manual data entry with Teampay with an automatic sync functionality.
Eliminate surprise invoices with automated approval workflows and full transparency at every stage, from purchase order creation to bill pay.
Automate the repetitive parts of your job—like enforcing policy and reconciling transactions—to save time and ensure data accuracy.
Ensure every purchase is approved before a single dollar is spent. Proactive approvals are built right into the purchasing process.