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KIKO Technologies uses a cloud base solution to control your vendors and freelancers. It streamlines your vendor contracts, payments. KIKOs team work with you to idendify and pick the right vendor, audit their invoices, and make sure they get paid what they are owed.
Create purchase order (PO) requests that go through the entire approval process. With the ability to create detailed line item POs to make sure you and your vendors know exactly what is being purchased, for the right amount. Allow vendors to instantly approve/reject POs. Once goods and/or services are provided, mark the PO as fulfilled as it moves onto invoicing.
Manage all of your vendor’s projects by creating detailed projects. We work with your vendors and manage the relationship like a project. We will always be in clear line of communication with your and your vendors.
Make sure what your vendors invoice you for, matches what it’s supposed to in your system. Line item matching, ensures the correct work is being completed, and the amounts are correct before processing your vendor’s payment.
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