Masters India Accounts Payable
Masters India Accounts Payable simplifies and automates invoice payments for enterprises. It offers vendor management, PO generation, document attachment, invoice OCR, and approval workflows. With two-way integration with major ERPs like SAP and Oracle, it reduces manual data entry, saves time, and cuts costs.
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Masters India Accounts Payable Overview
Masters India Accounts Payable is a comprehensive solution designed to simplify and automate the invoice payment process for large enterprises. Key features include vendor management, purchase order (PO) generation via web forms, document attachment to POs, and chat initiation with vendors. The platform also supports Goods Receipt Note creation, OCR-powered invoice capture, and an approval workflow to route invoices seamlessly. Masters India Accounts Payable integrates with major ERP systems like SAP, Oracle, and Microsoft for smooth data synchronization, reducing costs and manual entry while increasing efficiency. This solution streamlines invoice approvals, vendor collaboration, and bill payments, ensuring significant time and cost savings.
Masters India Accounts Payable Pricing Overview
Masters India Accounts Payable Score
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FAQs
It is an accounts payable automation solution designed to simplify invoice processing, vendor management, and ERP integrations, improving efficiency in managing payments.
Yes, it offers two-way integration with major ERP systems such as SAP, Oracle, and Microsoft Dynamics.
Yes, it features an approval workflow that automates the routing and approval of invoices.
No, Masters India does not offer a free trial for their accounts payable solution.
The platform uses Optical Character Recognition (OCR) to capture and process invoice data, ensuring seamless approval and faster payment cycles.
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