Find Business Software Solutions from Microsoft Partners

Enliven Software's Accounts Payable solution can simplify AP processes with invoice capture, web based approval work flow, and a GL Coded Dynamics GP Import of approved invoices.  Additionally reduce costs by encouraging vendors to submit invoices electronically and opt in for electronic payment with the Enliven Vendor Account Center.

• Convert paper invoices into scanned images, which are then automatically read by Optical Character Recognition (OCR) technology
• Invoice data in an electronic format lends itself to paperless routing capabilities
• Automated Workflow Approval with ANYWHERE, ANYTIME approvals
• Custom, multi-level decision trees based on your existing business rules means that your current approval processes stay intact
• Make your cash flow work for you
• Maximize vendor discount terms with scheduled “Justin-
Time” payments
• Can approve and schedule payments to be sent to vendors on your terms
• Eliminate strain on vendor relationships
• Respond to vendor requests with the ability to send ACH or paper check payments with the confidence in knowing that Enliven Software will handle your fulfillment
• Customized Vendor Account Center with your company’s logo and color scheme makes your vendors feel like they never left your website
• Directly capture invoice data from vendors via the secure, online Vendor Account Center
• Provide instant notification to your vendors that you have scheduled a payment