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 Access2020-08-14T04:54:07+00:00