Epayables and eInvoicing eliminates manual invoice entry and paper-based approvals. The buyers and suppliers are linked through the Spendworks on-line network. This link allows your suppliers to electronically upload an invoice directly into the application where your company electronically codes, routes and then finally disputes/approves it.

   (1). Suppliers input invoices directly into Spendworks.

   (2). Buyers code, route, dispute, and approve          invoices within the Spendworks application.

   (3). Approved invoices are uploaded into buyer's          accounting or ERP system.

Spendworks is delivered in the SaaS model (Software as a Service). This enables companies to adopt the system quickly and maintain it easily.

In order to take full advantage of an ePayables system, our clients want as many of their suppliers as possible to send them eInvoices. In order to accomplish this goal, Transzap provides suppliers with an arsenal of tools to help them create and send eInvoices quickly and easily. And we partner with our clients to prioritize supplier "on-board" in order to achieve a fast ROI. For more information on our supplier services click here.

Click here for more information on ePayables and eInvoicing with Spendworks, or email us at info@transzap.com.