A vendor invoice processing system is a streamlined way of managing incoming invoices from vendors. The system tracks and records all relevant data associated with accounts payable, including payment information, due dates, terms, discounts and other pertinent details. The system also helps keep track of vendor invoices, making it easier to stay on top of ever-evolving tasks. As such, this system ensures accuracy, ensures timely payments and maximizes cost savings by providing easy access to current vendor invoices and related documents. This can provide businesses with an efficient all-around approach for their accounts payable operations.