TNT simplifies the procure-to-payment process with our customized billing solution that can be tailored to your process.
Receive one monthly invoice that will allow you to:
- Consolidate your invoices into one summary bill
- Allocate, monitor and control budgets at the point of purchase by expense category, cost center, charge code, etc.
- Receive one pre-coded, pre-sorted invoice for all of your locations and departments
- Import a CSV formatted invoice that fits most of today’s AP platforms
- Stop hand-coding invoices at the end of each month
- Eliminate time spent in the invoice reconciliation process