Because all purchases are pre-approved, you get more visibility into your invoiced spend, faster.
Filter reports to quickly see which bills are pending approval, need to be paid, or have been paid. Pay open bills in seconds by selecting your preferred payment method with no need for a separate AP tool or clunky payments from your accounting system.
Teampay's workflows help you optimize bill payment even without a PO. Just upload the invoice and Teampay will generate a PO for approval before creating a bill.
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