CompenSight- Functional Overview
CompenSight replaces multiple manual steps with a single, configurable, online service.
- Capnetix Configures your instance of CompenSight.
- Send your invoices to us. We will load invoices directly into CompenSight.
- We will Validate each invoice, testing every line item against the correct contract. We will flag any problem line items for closer attention and simple resolution.
- We will Allocate each line item to the correct Accounts Payable General Ledger account, according to the specific configuration of your companies allocation strategy.
- That's it. Your job is done! You can now see complete reports providing either summary expense information, detailed allocation breakdowns or detailed payment instructions, all easily visible through your web browser.