Accounts Payable/ Document Management
We have partnered with VitalECM to provide an integration with Filebound, an Accounts Payable and document management system.
Product Features
- Vendor Invoicing
- Create vendor invoices directly in Primus, complete with all associated general ledger transactions—triggered instantly with the Post Invoice action.
- Vendor Check Sync with Filebound
- Ensure seamless financial documentation by writing vendor check information from Primus to Filebound.
- Purchase Order Receiving Reports
- Save receiving reports in Primus and effortlessly upload them to Filebound for centralized access and streamlined recordkeeping.
Onboard to Primus
Take Primus for a spin
Schedule a demo or talk to a sales representative today.
