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ResourcesiVoucher™ — AP Automation & Supplier Invo…

Product Demo

iVoucher™ — AP Automation & Supplier Invoice Reconciliation

Matching a supplier invoice against the PO and the receipt, routing the exceptions, and vouchering the rest in QAD without re-keying.

Detail Invoice & AP Workflow

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What Is “Data-Driven” Approval Routing?

The idea the whole platform rests on: approvals routed by the data on the transaction, not by a static org chart. Start here if…

iApprove™

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Product Demo

iApprove™ — Data-Driven Approval Routing & Workflow

How iApprove™ routes a request for approval on your own data — amount, GL account, cost center, supplier — and writes the result straight…

iApprove™

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Product Demo

iPurchase™ — PO Requisition Approval Routing

A purchase requisition from entry to approved PO in QAD, routed against your own purchasing policy rather than an inbox.

Purchasing

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See this running against your own QAD data

A working session in your environment — your processes, your approval rules, your data.

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