ALTO Accounts Payable

Procure to pay (P2P) SaaS solution . Business transformation starts with a single action. We make the complicated simple. Grow your business not your G&A.

ALTO Accounts Payable is a flexible solution for invoice approval workflows. Monitors budgets, creates accruals, approves, rejects, reworks invoices. Manages exceptions.

Invoice approval workflow. Streamlines complex invoice handling processes from receipt to payment. ? Benefits: Eliminates duplicate payments Takes advantage of discounts Eliminates late payment fees. Manages Exceptions. Improves controls Reduces costs. Improves accuracy, transparency and collaboration.

Exception Handling Group: Define and flag critical exceptions. Be proactive, not reactive. Your business, your rules. Rate overall experience: Every rating matters. Provide input on every single transaction. Supplier performance matters. Easy of use: Approve, reject, rework invoices with one simple click.

How do we do it? Easy Integration: Integrate Accounts Payable workflow with capital, financial and document management systems. Review and analyze: Enable clients to view summaries of their invoice history by vendor, business unit, or account and analyze the value of their accounts payable identifying cost saving opportunities. Save Money: Eliminate errors and delays in the process through to invoice and payment.