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8Manage Procurement Settlement provides invoice checking, payment request and payment confirmation features.
8Manage allows a simple and cost-effective way for a business to investigate its transactions and invoices presented by its suppliers. You can use 8Manage to examine invoice integrity prior to paying a supplier. 8Manage provides valuable information on the status of an invoice and signals a warning when receivables are disputed or goods are undelivered.
8Manage also allows you to pay one or multiple approved invoices to the supplier. After your payment request is approved, your finance department will be notified to issue the payment.