Invoice Case Management
Expedites invoice inquiry resolution by improving collaboration between accounts payable team and suppliers
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About
Invoice Case Management enables accounts payable teams to manage, review, and support suppliers and employees with invoice-related queries. This helps the team increase productivity, resolve inquiries faster and improve the supplier experience.
Key Features
- Manage and prioritize cases and inquiries in a single system of action
- Deflect inquiries and route to the right agents for faster resolution
- Enable suppliers to manage invoices, inquiries and collaborate with customers using omni-channel self-service capabilities
- Universal request support for invoice case management
- Support email exclusion rules for case creation
- Manually reopen closed case
Version History (16)
+ 6 more versions