Queres Accounts Payable solution lets the customer manage the invoice of her suppliers, from the invoice capture to store, using advanced workflows and integration with most common ERP’s. This solution will lower the cost and time of invoice processing by 50% or more. Additionally customer can reduce paper storage and retrieval costs by 90%. This solution supports digital invoices or paper ones.

Efficient storage and retrieval for all invoices; Capture invoices from scanner, email and fax; Routing invoices to approve them through workflows; Integrated invoice processing with customer ERP; Customized reports for higher visibility This eInvoicing solution allow you to: Cut invoice processing costs by 80%; Eliminate manual process, like entry data, scanning and coding; Ensuring a detailed audit trail on every action associated with an invoice; Dramatically Reducing supplier querys (suppliers self service through our supplier portal); Capturing early payment discounts