Invoice automation

Invoice receipt. Aggregate all paper and electronic invoices on a single platform for standardized invoice automationThe use of technology to eliminate manual tasks in the invoice processing lifecycle – from receipt to approval and ERP posting. and exceptional control.

Invoice data capture. Automatically extract all invoice header and line-item details with guaranteed 99.5% capture accuracy.

Exceptions resolution. We relieve your exceptions resolution burden with automatic identification of missing or mis-matched information, AP subject matters who take the first crack at resolving exceptions, and online collaboration tools.

Invoice approval workflows. Digitally route mis-matched invoices or those requiring approval based on pre-configured business rules.

ERP posting. Effortlessly match invoices with POs and upload matched or approved invoices into any ERP application or accounting softwareA system for recording and managing a company’s financial transactions, often integrated with ERP and AP solutions. package touch-free.

Reporting and business intelligence. Stay one step ahead with our graphical dashboards displaying real-time metrics and, drill-down capabilities, mobile accessibility, fast data exports, and ad hoc reporting.

Supplier payments. Reduce your overhead, provide suppliers with the right remittance details they need, and mitigate your risk of fraud with the best invoice-to-pay automation platform in the business. A single file is all it takes to pay suppliers in their preferred payment method.