Accounts Payable Automation
Schedule and approve supplier payments with controls.
Enabled by IronLedge products shown below
Products involved
Which capabilities this draws on
Payment Initiation
Account-to-account payments with approvals and screening.
Bulk Payments
Upload a batch, check every line, approve once.
This page describes a possibility. It is not a commitment that a packaged feature exists, and it does not describe any customer.