Accounts Payable Automation
Digitize your accounts payable and gain access to a centralized, paperless and highly-automated invoice processing
Automatic 2-way and 3-way matching
The manual invoice approval process can be slow and inefficient, leaving room for missed discounts on early payments, late payment fees, lost invoices and a lack of visibility into every step of the process.
With automated 2-way and 3-way matching, the quantity and price on the electronic invoices (e-invoice) are instantly matched to the quantity and price on the corresponding purchase orders (PO), allowing for a speedy process and synchronized flow of information between departments.
Improve the way you work with our Enterprise Content Management (ECM) solution, e-doc360. Effective workflow automation leverages intuitive technology to streamline tasks and eliminate inefficiencies.
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Capture from emails
Capture from scanner
Capture from mobile & desktops
Automated invoice capture
Structured and non structured documents
OCR & Machine Learning
Automated invoices verification
Alerts and notifications
Over 20 languages
Integration with Docusign
Integration with ERPs