PRONTO-Xi Accounts Payable (AP) Software

Monitor supplier payments and optimise supplier performance with AP software specifically for the mining, drilling and contract mining industries

PRONTO-Xi's Accounts Payable (AP) software provides financial teams of exploration, mining, drilling and contract mining companies with the tools they require to administer supplier payments, manage outstanding invoices and improve supplier performance. With unique industry focused functionality, and fully integrated into your General Ledger and Purchase Order modules, PRONTO-Xi allows you to have complete confidence in your supplier arrangements, transactions and approval levels.

The Benefits

• Electronic request and approval of purchase orders based on a manager's authorisation limits
• Enhanced reporting from head office and operational sites, including Business Intelligence reporting
• Separate purchase and pay-to account
• Dedicated invoice designer to ensure your invoices meet your organisation's 'look and feel' requirements
• Automated payments through EFT, cheque and other formats
• Multi-currency support for both foreign and domestic bank accounts
• Multi-bank reconciliation
• Current and forward commitment tracking
• Recharging expenses to customer accounts
• Quickly and easily match purchase order, invoicing and shipment information

Learn more

To learn more about how Scope Systems can help you better meet your AP processing and reporting requirements, please contact us.