Simplify your accounts payable process 

Many corporate financial executives are responsible for creating business strategy, maintaining working capital, reducing corporate expenses and resolving regulatory compliance — all while adding bottom line value to their organizations. With demands for their time and other resources steadily increasing, financial leaders are seeking ways to gain greater control over their accounts payable process without increasing workload.                                

InoviumVIP is a comprehensive tool for your accounts payable department that is available today to assist your staff and vendors to process their invoices, and for you to manage accounting and financial reporting functions. In recent years, a host of electronic processes have been developed for use in AP. But what are the ones that are the most commonly used? According to IOMA's Guide to AP Automation 2010, the most common automated process currently in use is paying via Automated Clearing House (ACH).  This is exactly what  Inovium  brings to the table. InoviumVIP drives value to your finance organization and helps to:

• Reduce operational costs by minimizing paper invoices
• Provide  visibility and control over how you pay your invoices
• Deliver automated approval and payment processes - where you set the parameters
• Reduce inquiry calls from your vendors resulting from improved visibility into the status of their invoices.