Automated inter-entity reimbursements for one-click simplicity and full transparency.
Charge Back Module
"*" indicates required fields
Automate the inter-entity reimbursement process. As you allocate and pay your invoices in StavPay, you may have some entities pay on behalf of others. The Charge Back Module tracks due to/from between your entities, with a touch of a button. It allows you to invoice your internal entities, add support for review, and put them into the appropriate workflow for approval.
- Receivables Dashboard: See what’s owed and to whom, in real time.
- Charge Back State Tracking: Status of workflows from New → Initiated → Processing → Settled.
- Allocation Grid: Shows invoice number, date, vendor, amount, and receivable status.
- Custom Invoice Generator: Branded entity invoice and supporting documents automatically packaged.
- Workflow Integration: Integrates into approval workflows, accounting, and payment systems.
Discover a suite of custom modules.
Ready to revolutionize your business? Let’s talk.
Take your goals to the next level. Start smart with a free demo.
"*" indicates required fields