CCG’s integration reduces workload by automatically creating an AP batch with supporting documentation. Retrieves and imports expenses, usage/statement, and supporting documentation.
CCG’s integration streamlines the payment process by sending expense and accounts payable data from Vision and Vantagepoint to Paymode for payment - saving time and improving vendor relations.
CCG’s integration with Concur synchronizes all employee expenses, vendor invoices, and supporting documentation for payment between Concur and Vision and Vantagepoint.
CCG’s integration with Chrome River’s expense management application allows vendor invoices, including a pdf image and supporting documentation, to be imported into Vision and Vantagepoint for payment.