The Problem

If you are processing a lot of invoices, expenses and credits etc then there is a real chance that you will be losing time and money! Do you ever pay an invoice twice? Are your invoices coded to the wrong department or project? Do your employees lose concentration or make mistakes?


Multiple approvers for invoice payments

Some invoices get paid twice and others are very hard to retrieve for audits

There are a lot of Accounts Payable staff compared to Sales staff

80% of your invoices come from 20% of your suppliers

The Solution


Paperless Approval & Reporting

In just a few clicks of the mouse you can code and approve your payments. This can be actioned in the office or remotely.

Customers already doing this

HW Richardson Group ltd
Meadow Mushrooms ltd
Wellsouth Primary Health Network
Purata Farming ltd
Access NZ 2005 ltd
Dynes Transport Tapanui ltd
R L Button & Co ltd
Ryman Healthcare ltd
Verde Group New Zealand Ltd
Craigmore Sustainables NZ ltd
Pacific Hygiene ltd
Metlifecare
Q Management

Download our FREE
eBook on the World of Invoice Approval & Payment

Take Action


Download our FREE
eBook on the World of Invoice Approval & Payment

Learn more about how you can get the most from automating your invoice payments. What are the next steps? How long does it take to implement? What can you expect to save by doing this?

Click here to download the PDF eBook (or click on the picture to the left).


Contact us

Verde - The Optimisers
Verde (Auckland)
Level 3, 435 Khyber Pass Road
Newmarket, Auckland 1023
Phone +64 9 531 5777
Verde (Christchurch)
Level 1, 6/245 St Asaph St,
Christchurch Central 8011
Phone +64 3 363 5800
0800 488 733
Email
sales@verde.co.nz