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Supplier invoice management
Discover all the secrets of expense commitment and become an expert in the field.
What will you discover with Greenway?
Our supplier invoice management solution has been carefully designed to provide you with an unparalleled invoice processing experience. Thanks to our advanced technological innovation, you'll benefit from a simplified, fully automated process. No more hassle or human error when managing your invoices! Our solution will save you precious time by offering you a fluid, intuitive approach. Whether you process a small volume or hundreds of invoices a day, our solution adapts to your specific needs. Take advantage of efficient, reliable and secure supplier invoice management with our state-of-the-art solution.
Greenway, it's easy!
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Pay
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Account
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Compensate
A unified solution for managing your company's purchasing invoices.
Approval workflow
Discover our multi-stage invoice approval workflows, designed to simplify and optimize your invoice approval process. Thanks to our innovative solution, you'll be able to efficiently manage the various stages of invoice approval, reducing lead times and minimizing the risk of errors.
Generate virtual cards
Generate single-use virtual cards for simple, secure payment of invoices approved by your employees. With our innovative solution, you can now create personalized virtual cards for each payment, ensuring efficient and transparent financial management.
Simplified expense management
Simplify expense management with a user-friendly interface. Easily capture, upload and track receipts, speeding up the reimbursement process and improving administrative efficiency.
Transparent integration of receipts
Simplify the addition of receipts to expense management. Leverage scanning and auto-recognition capabilities to accurately record expenses, improving the efficiency of manual data entry.
Analytical Expense Reports
Access detailed expense reports. Analyze trends, identify areas for spending improvement and make informed decisions to improve your company's budget management.
Customize Expense Categories
Customize expense categories for optimized management of business expenses. Adapting the system to your company's internal structure will simplify the tracking and management of your expenses, enabling you to increase efficiency.
Fast, Automated Refunds
Optimize the refund process with fast, automated functionality. Refunds are managed efficiently, reducing delays and improving employee satisfaction.
Transparent accounting integration
Simplify accounting management by effortlessly integrating reimbursement information into your company's accounting system. Automate the recording of reimbursements and ensure financial compliance to further simplify your operations.
Strategic Management of Spending Policies
Implement strategic management of spending policies. Customize rules and limits according to expense categories, promoting judicious use of resources and rigorous compliance.