Accounts Payable

Slingshot’s Payables application efficiently processes payables documents, improves supplier relationships, accurately forecasts cash requirements and helps you maximize cash flow.

Key Features

Rapid Processing and Approval: Invoices flagged for electronic approval are immediately routed through a quick, configurable approval process.

Electronic Invoice Receipt: Flexible invoice receipt, dispatch and matching all allow you to control cash flow in real time, eliminating time-lag between goods dispatch and invoicing.

Automated Check Runs: Rules-based check runs save you time. Checks are personalized to fit your brand.

Comprehensive Reports: View supplier statistics by fiscal period, including payment status, write-offs, cross-supplier transactions, and ending balances.