PAYscan Mobile

PAYscan Mobile Logiciel


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PAYscan Présentation


Yardi PAYscan streamlines the payables process and reduces costs by converting paper invoices into efficient electronic transactions.

Your company must be implemented to use PAYscan SP10 or later (SP12 required for version 3.0.0 features), and you must have an existing PAYscan account to use this app.

Quickly review and process purchase orders and invoice registers awaiting your approval with a few simple touches.


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Détails du produit et description de



l’application Mobile adds mobile convenience to your l’application approval workflows. Quickly review and process purchase orders and invoice registers awaiting your approval with a few simple touches. Your company must be implemented to use l’application SP10 or later (SP12 required for version 3.0.0 features), and you must have an existing l’application account to use this app. l’application Mobile features: - Securely review and approve purchase orders, invoice registers, and payables - Search for purchase orders, invoice registers, payables, and vendors - Drill-down to review purchase order, invoice register, and payable details, workflow history, budget information, and attachments - Review and validate invoice images using touchscreen gestures and summary overlay - Email invoice images or download them to your iOS device - View vendor information, ledgers, and monthly spending - Contact vendors using integrated calling, emailing, and mapping - Fully integrated with Yardi l’application SP12 or later - Native support for iPad - Integrated with l’application dashboard - Add photo attachments to purchase orders and invoice registers from device’s camera and gallery - Receive purchase order items - Create and edit purchase orders - Validate invoice registers - View budget comparison report ABOUT THE YARDI l’application SYSTEM Yardi l’application streamlines the payables process and reduces costs by converting paper invoices into efficient electronic transactions. Workflow is automated as invoices are routed through the approval process all the way to vendor payment.






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