Receive your accounts payable document automatically.
A simple process for handling accounts payable invoices helps improve the company’s liquidity and allows the subcontractors and vendors to be paid on time. There are many ways to forward your accounts payable documents to Planyard.
One way is to use your personal accounts payable email address to upload the files into Planyard. There are two types of unique addresses available: one for the company and one for each project.