Chrome River Debuts Automated Purchase Orders

New PURCHASE ORDER module of INVOICE allows for pre-authorization and greater expense control Los Angeles, CA (PRWEB) March 11, 2014 Chrome River, a leading provider of expense management and supplier invoice processing software, today debuted PURCHASE ORDER, a new module that integrates seamlessly with Chrome River INVOICE to provide full pre-purchase authorization. Purchase Orders can now be created within Chrome River, electronically routed for approval via flexible workflow, and once approved, are part of the Chrome River INVOICE matching process. Unmatched invoices can be automatica
Contributor
PR Web
PR Web
Lanham, Maryland
Law Marketing
1.800.345.5572
About
PRWeb, a leader in online news and press release distribution, has been used by attorneys, law firms and more than 40,000 organizations
Download

Related Documents in PR Web
MCLE Sales

Categories