Remove AR / AP Remove Financial Operations Remove Purchase Order
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13 Best Accounts Receivable and Accounts Payable Software

Invoicera

Custom Purchase Orders: Create and submit purchase order documents that reflect your business requirements and compile necessary documents to include with the POs regularly. Easy Vendor Approvals: Enable vendors to confirm and endorse or reject the purchase orders made by various departments through the portal.

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Tipalti vs. BILL: Software Guide for AP & Finance Teams

Nanonets

BILL, which used to be known as Bill.com, is a financial operations platform that gives businesses the tools to manage AP, AR, spend, and expense automation all in one place.    Bill.com’s Advantages for AP Teams Because of its targeted niche, BILL is really great at what it does. ” you ask.

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