PetroNet is now a part of Pandell. Learn about this change
Pandell AP provides a virtual hub where invoices can move seamlessly through your approval workflow. Eliminate processing delays caused by manual invoice transfers, out of office approvers, and incomplete or inaccurate invoices.
Pandell AP can save you thousands every month by opening the door to more efficient staffing strategies and vendor early payment discounts. Business executives report significant ROI by capturing discounts that average up to 36% APR.
Pandell AP lets you access invoices from the field just as easily as you do from the office. By securely logging in with any web browser, approvers can conveniently review, approve or reject invoices anytime and anywhere. …Even from the fairway.
Pair up with Pandell VP so your vendors can submit their invoices electronically. It’s fast, easy, and FREE for your vendors to use. And the best part is you’ll both benefit from process controls that ensure neither party has to chase down service details or status updates.
Electronic workflows, approver alerts, and duplicate billing detectors ensure fast, accurate invoice approval.
Managers, Approvers, Auditors, and Vendors can view the working status and related data of an invoice at any time.
Don’t wait until month end. Real-time invoice status visibility enables better working capital management.
Get bi-directional data integration with vendor e-invoicing and your operations & financial systems.
Get help when you need it with one-to-one user support, group user training, lunch & learn re-caps, video tutorials and more.
Stay on top with advanced web technology, easy system integration, free upgrades, and secure data hosting.
Pandell AP allows us to maintain better control within our A/P process. We can now monitor the approval and pay status on any invoice, and reduce our paper consumption to almost ZERO.