PAYVY FOR MANUFACTURING TEAMS

Keep supplier bills moving.
Bring exceptions into view.

The Payvy direction for supplier invoices: capture the source, route the approval and keep the payment decision connected to the work.

The workflow we’re building toward.

Supplier-specific workflows

Give each vendor a workflow for approvals, holds and external events.

Originals and checked drafts

Retain documents and use model extraction with arithmetic checks to prepare the bill.

Purchasing context

Purchase-order matching and receiving context are planned additions to the AP workflow.

Fit and availability.

Payvy does not currently provide an inventory system, production planning or implemented three-way matching. Accounting and ERP connectors should be evaluated individually as they are built.

Discuss your workflow →