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A/P Approval Routing

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WolfePak's document imaging is a fully integrated system designed to allow you to associate images and related documents seamlessly into the system. Documents can be stored and associated with master file records such as vendors, customers, employees or with individual transactional entries – G/L entries, A/P Invoice entry, field ticket of an Invoice, etc. WolfePak's document imaging module was developed by and designed specifically for the WolfePak system.

A/P Approval Routing

Document imaging, combined with A/P Approval Routing, allows invoices to be routed to various users for approval before payment is issued to a vendor. During the approval process the scanned invoice can be quickly viewed for verification of the vendor's invoice.