Sales & Operations
Vendor bills and approvals, without the chasing
Purchase orders, vendor bills and payment approvals in one workflow, so nothing gets paid twice and nothing gets missed.
Zero re-entryPO to bill, automatically
Four-eyescreator can't self-approve
Matchedadvances against open bills
How it flows
From first step to the ledger
PO raised
Against the right vendor & terms
Approved
Through your configured chain
Vendor bill received
Matched to the PO
Payment approved
Four-eyes enforced above threshold
Paid & reconciled
Against the bank statement
Vendor bills & matchingPO approval workflowVendor advance trackingWithholding tax on paymentsBank file exportFull payment timeline
Works with
Connected to the rest of Novus
See Purchase on your own data
A short walkthrough, configured for how your business works.