Pay Paul

Financial management
Match invoices with purchase orders. Keep track of cashflow, budget and actuals. Connect to ERP or banking software. Extended approval workflow based on volumes, amounts, departments or locations.
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End-to-end control of purchasing process
Approved invoices
Increased control of budget
Pay Paul
Comprehensive tool for creating purchase orders
Configure suppliers, departments and employees
User management with extensive rights and roles for detailed task management
Request, approve or decline purchase orders
Provide accounts payable with a tool to match invoices with purchase orders
Prepare a list of invoices to be paid by Finance

Connect with ...

DocParser
DocParser
Office 365
Office 365
Gmail
Gmail
Customize template

Tips for customizing your template

Connect with your financial administration to generate a financial booking automatically
Add automatic and manual approvals based on thresholds
Add functionality to automatically regenerate purchase orders for new fiscals

How do I use this template?

Go to the dashboard of your Triggre Designer. Just below the support section all templates are shown. Go to the template you want to use by clicking the arrows left or right and click Load template. It will be loaded into your designer instantly.

For more information about using templates, please take a look at our Knowledge Base articles about this topic.

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