Vendors electronically submit estimates and invoices with the information you specify, eliminating the complications of different forms from every vendor. Approvers can review all transactions; their approval can be instantly sent to accounts payable.
FleetVendor allows you to define exactly what information you require from your vendors. You set up invoice requirements, G/L codes and more.
FleetVendor’s online platform enables analysis and reports—a valuable resource to help managers plan and budget efficiently.
Email us at FleetSMART@sniderfleet.rlmstaging.com
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