Billing Tracker Application Standalone Version 3.01.01

1-Recording incoming supplier invoices needed to be paid. 2-Recording the approval process workflow for each invoice. 3-When approval action triggered a TXT file will be generated with the Approved Invoices and will be imported into your ERP. 4-Linking with your ERP to check paid invoices and apply the paid status via Invoice tracking. 5-Recording the refused invoices. 6-Graphical interface tracker that shows the Invoice status at any department and the delay if exists. 7-Generating accruals report that shows both the approved and not paid invoices and invoices in approvals process that is not yet approved.