Operations

Operations provides various tools that helps you manage the vendors and accounts that are processed in the platform; along with the GL Codes that are used to allocate your invoices.


Vendor Definition	The Vendor Definition page provides you the visibility to monitor all the vendors that are processed in the platform, the current invoice receipt method, associated vendor contacts, invoice approvers, and various account definitions (i.e. status, voice, date, mobile).
Account Manager	The Accounts Manager module allows you to see all the accounts that have been setup in the Asignet Platform and manage key fields linked to the accounts.
Cost Allocation Strategy	The Strategy Definition page allows you to setup the allocation strategy for all your vendors and/or accounts that are processed in the platform. This matrix page lets you focus on accounts where invoices are in the Inbox or accounts that have received invoices in the last 3 months.
GL Definitions	See the GL Codes that are established in the platform and are used to allocate charges on your invoice.