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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.

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KEY BENEFITS

Audit Invoices Automatically

Audit Invoices Automatically

via automated contract term and invoice validation providing vendors instant feedback and invoice corrections.

Simplify Invoices

Simplify Invoice Accruals

with central spend reports to drive visibility into what entries to book

Improve Vendor Relationships

Improve Vendor Relationships

with a single invoicing portal which shares key data for vendors to better manage their accounts receivables and cash flow

WHY LEADERS CHOOSE FOURQ

Discover Intercompany Financial Management and What It Can Do for Your Company

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