Medforce App

Vendor Invoice Management

Improve accuracy and speed while reducing costs

Effectively managing Accounts Payable across multiple locations can take you beyond the limits of your accounting software. Go paperless and get the tools you need to manage invoice reconciliation, better supplier relations, and improve the bottom line.

Most Accounts Payable processes are paper-intensive and time consuming, and it doesn’t have to be that way.  The Vendor Invoice Management App provides a centralized resource for invoice approval, tracking, and storage that improves efficiency whether you manage vendors for one location or many.

Advanced OCR capabilities place invoices into the appropriate vendor files without human intervention, extract vital data as needed, and generate workflow tasks that alert employees of new work to be addressed. 

Complete vendor files at the click of a button means reconciliation can happen in a matter of seconds. Management views give the insight needed to manage resource allocation and improve productivity. 
Minimize manual efforts, improve accuracy, and get a better grasp on cash flow projections.

To download this overview in PDF, please click here.

Highlights Include:

  • Centralize vendor files across locations
  • Never lose an invoice
  • Auto-filing of invoices
  • Automated work assignment
  • Eliminate late payment penalty fees
  • Take advantage of early payment discounts
  • Gain visibility into the entire invoice processing lifecycle

Learn More or Request a Demo

To learn more or request a demonstration of what Medforce software can do for you fill in this form or call our sales department at:


Even our demos let you preview without leaving your desk. View the power of Medforce right from the comfort of your office.