Circulus Accounts Payable- Understanding how workflows, roles and permissions form a robust system.

Understanding and adapting to a new accounts payable automation solution can be overwhelming. Our product manager, Bill Whitson makes it easy for you by explaining the three major components that help Circulus adapt to YOUR business needs.

Define the sequence of activities in your processes through Bill, Credit and Expense workflows. The simplest bill workflow is Enter-Pay, other options include Enter-Approve-Pay and Enter-Review-Approve-Pay.

Furthermore, you can define the permission for each user based on his/her role in your team. The roles include-Clerk, Reviewer, Approver, Payer and Admin. See how our solution can be configured according to your business requirements.

Accounts Payable,Workflows,AP automation,Software Customization,