As an AP Manager, you are concerned with ensuring payments are made on time, error free. With the amount of invoices that come through, it can be cumbersome to check every line item detail before payment is made. A reliable Expense Management partner should offer services that will manage your invoice from receipt to payment, while tracking the entire lifecycle of an invoice. During the Set up process, a Work flow should be created that is specific to your company’s financial reporting similar to RadiusPoint ‘s Work flow (Click here to see a sample timeline for a set up.) Having one software platform, like ExpenseLogic to fully manage each invoice will ensure payments are paid on time, error-free.