Invoice processing can be one of the most labor-intensive functions of any business. The volume and variability of invoices and the processes followed by all your suppliers can be challenging for many organizations.
Capture invoices automatically at points of arrival, regardless of their format or medium. Automate queuing and immediate processing with full visibility for your AP staff for maximum accuracy and efficiency.
Save time and resources by reducing manual data entry and eliminating redundant operations. Processing time can be significantly reduced for the vast majority of invoices and suppliers.
Optimize cash flow management by monitoring and paying all incoming supplier invoices at the most advantageous time. Take advantage of early payment discounts whilst maximizing cash on hand.
Accounts payable automation can be initiated immediately upon receipt of documents in any form or format. The invoice processing solution automatically classifies invoices, and recognizes and extracts all essential data in the document, via a simple, configurable workflow.
Learn how you can meet the increasing demands of your business by automating up to 95% of your accounts payable through simple, repeatable processes.
See how Invoice Automation removes some of the challenges faced with manual accounts payable processing.
Learn how 95% of your accounts payable invoices processed, can be ready to pay without any human intervention.We'll take you through our experience with companies wanting to automatically handle incoming invoices and all steps in the AP department - from invoice data extraction to validation, release and the final booking of all invoice amounts in the ERP system, delivering: