Approval Window automatically routes bills for approval. Set up users with specific roles and access rights for better workflow controls. |
View past, current and future scheduled payments visually. Know who was paid on any given day. |
Built-in security procedures help protect client information at all points of the accounts payable process. State-of-the-art IT procedures further ensure security online and offline.
Note: A CPA's involvement with the client's accounting/bill paying workflow or the client's internal control system may impair the CPA's independence to perform Attest services.