Learn how to quickly tell when advances have been paid by the client (so you can pay the vendor)

Join Paul Purdue to learn how our new AdvanceMonitor can help you to keep track of unpaid invoices in AP where you are waiting for payment from the client before you pay the vendor.

Some firms have arrangements with certain vendors (Expert Witnesses, Court Reporters, Doctors, etc.) that they will pay that vendor AFTER they receive payment from the client. Tracking that has been an entirely manual process – until now. With AdvanceMonitor, you can instantly see which outstanding AP invoices have been paid by the client so that you can release those funds (without having to spend a lot of time looking).

Join Paul as he demonstrates this time saving technology.

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