Ross Enterprise streamlines and automates your procure-to-pay process
Ross ERP streamlines your procure-to-pay process with seamless integration between Purchasing and Payables, while providing flexible setup, financial controls and access to information. The accounts Payable module delivers comprehensive functionality for supplier maintenance, online inquiry, and cash management capabilities – reducing your costs, enabling your staff to concentrate on audit & control, improving your cash flow, and supplier relationships.
Ross ERP handles multi-currency invoices and payments to enable you to conduct your business anywhere in the world.
- Seamless integration between purchasing and payables
- Automatic payment for recurring and rule-based accounts
- One-click Excel downloads
- Two and three way matching
Read the full paper.