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What is Shreemon Account Payable?

A digital invoice approval system is vital for creating a paperless office environment, acting as an automated solution for accounts payable functions. This system enables the seamless integration of supplier documents, including price updates, order confirmations, shipping notifications, bills of lading, packing lists, and invoices, as electronic data, assuming the supplier has adopted electronic communication methods. For suppliers who still rely on paper or fax, the system captures, digitizes, categorizes, and securely stores these documents in a web-based repository, allowing for straightforward access and continuous processing. The accounts payable department is essential in overseeing and evaluating these transactions to guarantee that all pending invoices are approved, processed, and paid without delay. This oversight can pose several challenges, such as human errors during data entry, lost invoices, delayed payments, duplicate invoices, and the possibility of making double payments. By integrating an electronic system, organizations can greatly improve operational efficiency and decrease the chances of encountering such issues. Furthermore, a streamlined accounts payable process not only enhances departmental performance but also fosters stronger relationships with suppliers by ensuring payments are made accurately and on time, ultimately contributing to the overall financial health of the organization. In this way, investing in modern technology for invoice management can lead to significant long-term benefits.

What is Qui Fattura?

Buffetti offers a comprehensive suite of products and services aimed at efficiently managing the entire process of both active and passive Electronic Invoicing, making it simple, automated, and fully guided while complying with relevant regulations. The invoicing workflow encompasses various stakeholders, each with specific responsibilities at different stages: Economic operators, who supply goods and services, must adhere to legally mandated electronic transmission methods. Moreover, both public and private clients are obligated to accept only invoices that meet the prescribed electronic format, and they are not allowed to process payments for any invoices that fall short of legal criteria. In addition, the Interchange System (SDI) acts as a digital intermediary that handles the reception and transmission of invoices, ensuring seamless communication among all involved parties. This cooperative structure is vital for maintaining a smooth process and adhering to legal requirements, ultimately fostering trust among stakeholders. As such, Buffetti's services not only streamline invoicing but also enhance compliance and efficiency across the entire invoicing ecosystem.

Media

Media

Integrations Supported

SAP ERP

Integrations Supported

SAP ERP

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

ShreeMon

Date Founded

2014

Company Location

United States

Company Website

shreemon.com/Product/Account-Payble-Software

Company Facts

Organization Name

Buffetti

Date Founded

1852

Company Location

Italy

Company Website

buffetti.it/

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Categories and Features

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator

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