Synergize Accounts Payable

The Transflo Synergize Accounts Payable (AP) solution allows you to monitor the flow of vendor invoices and other payable documents through a workflow that specifically supports close monitoring of expenses and approval at various levels 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 first create 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 in the portal application. Portal is a platform where you can install applications called portlets. Portlets include:

    • AP Portlet

    • Driver Recruitment

    • Report Viewer