eye-share Workflow
Automates AP and P2P
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Automated import
Payment files are imported directly into eye-share Workflow – no manual input or editing needed.
Deviation alerts
If a payment file doesn’t balance (e.g. the total isn’t zero), it’s flagged for review – helping you stay on top of issues early.
Manual transfers
For files with remaining balances or exceptions, you can manually mark them for transfer to ensure they’re handled properly.
Role-based access control
Assign viewing or handling rights based on user roles, so you stay in control of who sees what.
Audit-ready logging
Every action on every file is logged, supporting compliance and transparency throughout the process.
Status tracking
Monitor every payment file with clear status updates, from ‘Ready for Transfer’ to ‘Transferred.’
ERP integration
Seamlessly send validated payment files to your ERP system for further processing.
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?
