Non-PO invoices are a common part of AP processing, but they often introduce additional manual effort for finance teams. Without a purchase order to match against, teams are left manually reviewing invoices, coding GL accounts, routing approvals, and tracking invoice status through email and spreadsheets.
For organizations running SyteLine, these workflows can quickly become time-consuming as invoice volume grows.
In this short walkthrough, see how Nimbello helps streamline non-PO invoice processing directly within the AP workflow. The video highlights how finance teams can review invoices, manage approvals, and apply GL coding while maintaining better visibility throughout the process.
As AP teams continue looking for ways to improve efficiency without adding headcount, automating non-PO invoice workflows is becoming an increasingly important part of the conversation.
Watch the walkthrough to see how Nimbello supports more efficient AP processing for SyteLine teams.
Want better visibility into your invoice process? View a Video Demonstration