Regardless of the format or media, automatically capture invoices as soon as they arrive. Make sure your accounts payable staff has full visibility and can handle them right away.
Reduce the amount of data input that must be done by hand and get rid of unnecessary jobs to save time and money. Shorten the weeks-long processing period to a few days.
Automated data extraction and system-based approval procedures reduce the need for manual involvement. Get rid of problems with forgotten, lost, or improperly managed invoices.
Keep an eye on and pay incoming supplier bills at the right time to maximise cash flow management. Utilise early payment discounts to the fullest extent possible to maximise savings.
How it Works
Regardless of format, accounts payable automation begins as soon as papers arrive. The invoice processing system gathers all necessary data from invoices and classifies them automatically.