Company-Wide Real-Time Updates
Connect multiple departments and subsidiaries with multiple currencies across the border. MonstarBill will handle it all and will give you the real-time updates you need to stay informed, make better strategic decisions, and facilitate budget controls. Never lose control over any of your concerns.
PO Based AP Invoice Creation
With invoice automation, create AP invoices in minutes based on previously made Purchase Orders (PO) or standalone invoices. Just select the PO number and leave the rest to MonstarBill. Save a ton of your valuable time and cut down on tedious data entry and human error.
Authorized Payments with Multi-Approval Workflow
With MonstarBill’s pre-approval preference and condition settings, control the risk of unauthorized payments with full confidence. Ensure every single payment is made against approved invoices only. Safeguard your spending and boost financial security.
Fast Reconciliation with Zero Errors
With reconciliation, the struggle is always real. MonstarBill’s invoice automation allows reconciling AP invoices against necessary documents, such as purchase orders and goods received notes, with a single click. Rest assured knowing your numbers are correct and ensuring accurate financial reporting.
Key Financial Insights with Dynamic Dashboard
Know your total payables and stay notified of all your overdues with MonstarBill’s simple and real-time dashboard metrics. Stay updated with all your subsidiary’s payables just by looking at their dashboard snapshots all-in-one platform.
