Back Office Solutions That Save You Time & Money
Streamlining Processing to Create Efficiencies
Our solutions are designed around your company's need to be more nimble, more agile, more efficient.
Automated Accounts Payable Approval Process – Our solutions are built around your needs, producing minimum cost savings of 50% with ROIs less than 12 months.
Vendor Invoice Processing - Let The Priton Group take the hassle out of keying header, footer, and line item detail from your vendor invoices. We can deliver the image and data for upload into your approval workflow and ERP system, all for less than you can do it internally.
Contract Management – Streamline your contract management through workflow solutions that utilize industry-leading e-signature tools, track contract expirations, and manage renewals.
Vendor Onboarding – E-forms and workflow automate the vendor onboarding process, eliminating the manual steps to acquire vendor information including W-9 Forms.
Human Resources - Store and secure personnel files, automate onboarding, performance appraisals and termination, with a single, comprehensive system.