For many businesses, especially large national or global companies working with a wide range of suppliers, the amount of payment requests can grow exponentially very quickly. To ensure greater accuracy in this critical aspect of the payments handling process, organizations should control payments due dates.
We made enhancements and changes in processing payment transactions with payment requests for our client. Now client can check payment requests and process due requests. Only complete requests with needed documents attached can be approved. It is now possible to process payment requests, block payments and moreover – to analyze reasons of problem.
Organization now have optimal control over payments. Client does not waste time and loss due to inaccuracies or overlooked incidents.