Invoice tracking and management
PSA AIR automates payables invoice processing to streamline Accounts Payables functions. Using a powerful workﬂow along with automated invoice entry, PSA AIR tracks vendor invoices from receipt to payment – ensuring that vendors are paid in the right time frames with reduced eﬀort.
Learn how you can improve supplier relationships and cash flow visibility
through streamlined and automated accounts payable processing.
Invoice entry and attachment
PSA AIR’s optical character recognition (OCR) tools allows users to scan and upload invoices in seconds. With a convenient preview screen, users can validate details and make any adjustments as necessary.