Managing vendors shouldn't mean chasing invoices and manual data entry. MonyTrack built SendInvoice.ng to give you a seamless vendor management experience that works for both you and your suppliers.
Authorize vendors, receive invoices directly into your system, and manage payables without the usual chaos. Vendors get paid faster. You stay organized.
A vendor management system that creates value for both sides of the relationship.
Invite and authorize vendors to send invoices directly to your system. Control who can submit invoices to your business.
Vendors send invoices through SendInvoice.ng. They arrive directly in your MonyTrack payables — no email attachments to process.
Maintain a central directory of all approved vendors with their details, payment terms, and transaction history.
Route incoming invoices through your approval workflow. Multiple approvers, spending limits, and department routing.
Match incoming invoices to purchase orders automatically. Flag discrepancies before payment approval.
Approved invoices flow directly to payment queue. Vendors get paid on time. Relationships stay healthy.
MonyTrack integrates with SendInvoice.ng to create a seamless invoice exchange between businesses and vendors.
Invite vendors to connect with your business through SendInvoice.ng.
Vendors create and send invoices through SendInvoice.ng — it's free for them.
Invoices appear directly in your payables. No manual entry. No email hunting.
Review, approve, and pay — all within MonyTrack. Vendors see payment status in real-time.
Free invoicing through SendInvoice.ng. Track invoice status. Know when payment is coming. No more chasing.
Organized payables. Approved invoices only. Automatic accounting. Complete audit trail.
From vendor invoice to your books to payment — everything flows seamlessly. No gaps. No manual transfers.
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