It’s time A/P gets a makeover. WorkSpace incorporates all aspects of your payables workflow, from approvals flow, batch processing of invoices, and real time tracking of outstanding payables. We’ve automated everywhere we could, freeing up your team to spend time more effectively.
No more journal entries. It’s costly and aggravating to pull report after report from different systems, or process paper checks without universal traceability. Unlike other payment programs, WorkSpace automatically integrates with your accounting system and facilitates simple reconciliations. We’ve put the entire Accounts Payable process in one place.
Our digital process walks you through a few simple steps to securely set up your payments account. Then, our dedicated team sets up the integration to sync with your accounting system. That’s it… you’ll be a digital payments master in no time.
With WorkSpace, you can follow the status of any payable from initial invoice receipt through approvals and payment. A dashboard provides program-wide overviews with the ability to drill down to individual properties, vendors, and invoices. Share what’s needed for all comers, from accountants to CFOs.
At every stage along the way, we’ve built in checks and balances. When it’s crunch time around monthly close or your annual audit, you can rest easy knowing we’ve validated recipients and the transactions themselves. Know the right amount is paid to the right person, every time.
15 minutes could solve your headaches forever.