Invoices

In HCL® Marketing Operations, an invoice electronically captures a paper invoice that is submitted to a marketing department for services, time, or materials that are provided by a third-party vendor or supplier. You must manually transfer the information from the paper invoice into an Marketing Operations invoice.

Here are some advantages of transferring your paper invoices to Marketing Operations.

  • Easy accessibility
  • Accurate and immediate expense tracking
  • Vendor spend analysis
  • Roll up reporting
  • Periodic transfer or export to a general ledger (GL) system