Payment Time Reporting (PTRS) — CAAPS AP Automation

How it Works

To create your payment time report, simply ask CAAPS to provide you with a list of Vendors.

This will export in the exact format required by your government’s Small Business Identification Tool (SBI).

Upload your vendor list to the SBI to receive a report in return, which you can then upload to CAAPS.

CAAPS will create your Payment Time Report, which you can then review and sign for submission.

Key benefit

The key benefit of automation in this area is that you can run the report at any time you wish – put an end to compiling endless partial data elements in the hopes you haven’t missed anything and that the reports are accurate.

Reporting is only part of your requirements. With CAAPS, you can track your payments to all suppliers at all times – no more waiting for scheduled reporting times to assess performance, as CAAPS keeps you 100% informed in real-time.