Centralize vendor relationships worldwide
Lower Costs for Companies; Higher Payment Rates for Vendors.
Too many global organizations mismanage complex invoices daily. Invoice disputes with vendors lead to delayed invoice approval resulting in costly, late payments. Due to dispersed geographies and siloed purchasing, monitoring vendor spend in real-time becomes difficult. FourQ intercompany financial management centrally manages and enables total view at-a-glance vendor spend. With FourQ organizations can manage spend relative to contractual terms automatically and take a proactive approach to vendor invoice and relationship management.
Audit Invoices Automatically
via automated contract term and invoice validation providing vendors instant feedback and invoice corrections.
Simplify Invoice Accruals
with central spend reports to drive visibility into what entries to book
Improve Vendor Relationships
with a single invoicing portal which shares key data for vendors to better manage their accounts receivables and cash flow