𝐖𝐡𝐚𝐭 𝐒𝐞𝐭𝐬 𝐔𝐬 𝐀𝐩𝐚𝐫𝐭 This module allows you to create each vendor as a digital entity onto the system. Any number of vendors can be added and instead of sending the physical copies of invoices & bills, the vendors can upload the documents digitally onto the platform. The invoice then goes through an approval matrix defined by you for approvals and finally to the payables team for the payout to the vendors.
















