FileBound for Vendor Management
Take a more strategic look at your processes.
Accounts Payable and Receivable professionals are notoriously busy workers. After all, even when there’s a holiday or day off, bills and vendor paperwork continue to come in. FileBound helps take care of minute details when it comes to managing existing vendors, onboarding new ones, or ensuring that staff can easily track and confirm payments, POs, action items, and address bottlenecks in real-time.
Sure, POs and invoices are a big part of working with vendors—but what if you could take a more holistic view? From selection and onboarding through contracts and payments, FileBound can help you automate the entire vendor lifecycle, including our vendor management portal where your vendors can self-service by submitting documentation, invoices, and track payments on their own.
Automate the PO and Payment Process
Whether a simple invoice, hundreds of line items, or a batch invoice, Upland offers advanced features that allow you to simply scan and go. Workflow immediately begins the approval process based on your criteria—department, location, spend amount, approval limits—or a mix of all variables.
How much time does your team spend hunting down invoices and responding to vendor queries? How much would you save if vendors could manage their invoices, check payment status, and escalate concerns with a few clicks? FileBound’s vendor management portal gives your staff time to do what they do best—manage your company’s accounting, not your vendors.
FileBound empowered us to unburden our staff regarding those manual time-consuming duties that filled their days. Now, our employees can spend more time on tasks that matter most for the community we serve. After all, we’re here to help people—not to focus on paperwork.
– Volunteers of America Southeast Louisiana
Learn How Upland FileBound Can Help You Automate the Entire Vendor Lifecycle
Volunteers of America Southeast Louisiana harnessed FileBound to simplify their vendor accounts.
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