eye-share Workflow
Automates AP and P2P
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Automated matching
Effortlessly match order confirmations to their respective purchase orders. Matching documents are archived automatically for future reference.
Real-time updates
Ensure your purchasing system is always up to date by updating records based on order confirmation data.
Error reduction
Eliminate manual errors by automating the validation and archiving of order confirmations.
Workflow integration
Seamlessly connect with other eye-share Workflow modules for a unified and efficient purchasing process.
Matching
Ensure accurate invoice matching by automatically aligning order confirmations with purchase orders, reducing discrepancies and keeping workflows on track.
Role-based access control
Assign roles like to maintain security and streamline processes.
Purchase integration
Connect your Order Confirmations with your Purchasing system for unified procurement management.
Enhance your processes with these modules
Every business handles this differently. With eye-share, you can choose the modules
that suit your needs and create a tailored process for your business.
Curious?
We could keep telling you about all the useful features, the nice user interface, and how our software integrates seamlessly with your ERP—but wouldn’t you rather see how it automates workflows, saves time, and simplifies your purchasing processes?
