Purchasing cooperatives range from informal groups of neighboring agencies to professionally staffed organizations. Whether large or small, purchasing cooperatives can benefit from Equal Level’s marketplace solutions. We deliver your full contract portfolio to your members desktop to facilitate member adoption, and help ensure they consistently buy through your contracts instead of elsewhere.
You can quickly and easily approve your suppliers’ invoices for payment, both Purchase Order related invoices as well as non-PO invoices. Once approved, invoices can be exported or directly integrated into your Accounts Payable system. With EqualLevel’s invoice approval module, you will immediately increase control overpayments, reduce data entry and document handling costs, and accelerate the invoice approval process by days.