For Expense Processing
Indirect procurement and expense processing is largely manual. Starting with the invoice, the paper-based process
usually extends to check issuance and reconcilement. Connectivity between buyer and supplier is usually disjointed
and opaque.
TradeCard's total Invoice Presentment service simplifies and automates the entire process. Suppliers submit invoices
electronically. Documents are checked electronically. Buyers automate payment processes. All parties have visibility
to the transaction. Eliminate manual invoices and paper-handling activities.
Contact TradeCard to learn more about becoming a member today.
