Vendor management is a time-consuming process and costs not only time, but money too!
Introducing, VendorAlly, TOPS’ accounts payable automation solution. VendorAlly was created to save time for you and your clients by replacing the need for phone tag, email conversations and snail mail to do business. VendorAlly is part of the TOPS [ONE] package and comes at no additional cost to [ONE] users.
Join TOPS President & CEO, Mike Hardy, for our upcoming webinar to learn through VendorAlly, vendors can:
- Submit invoices online instantly that appear in TOPS [ONE] to be reviewed
- Manage their profile themselves, eliminating your staff’s time collecting insurance & contact information
- Most importantly, your team can reduce interruptions and reclaim hours of manual efforts managing vendors and invoices
Utilize VendorAlly and the new AP Inbox to quickly review, accept, and reject invoices submissions with a few clicks!