Synergize Accounts Payable
The Transflo Synergize Accounts Payable solution allows you to monitor the flow of vendor invoices and other payable documents, through a workflow that specifically supports close monitoring of expenses, allowing approval at various levels and organized by cost center.
The starting point for the solution is to set up a repository as an Accounts Payable repository.
This option is available, when you are first creating the repository, and it enables the AP-specific features described in this section.
You also need to set up a workflow, using Workflow Designer, and configure your Cost Centers and Users with a Portal application.
See About Mobile Workflow for more information.
Portal is a platform onto which you can install applications called "portlets". Portlets include:
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AP Portlet
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Driver Recruitment
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Report Viewer