The Easy Access solution integrates with QAD. The process consists of extracting data from the QAD master data, to cover vendor and purchase order details. Approved invoices are used to create vouchers inside the QAD. As a result, the entire invoice process is automated and all authorized users have visibility of the invoice.
Qad Accounts Payable AutomationEasy Access2021-04-28T05:10:06+00:00