Traditional , paper-based method of handling supplier invoices slows your people down and wastes valuable resources. Paper-based, manual AP processes are common place among companies, especially small to medium-sized companies. But as businesses expand, the old way of processing invoices quickly becomes insufficient and inefficiencies can rapidly swamp the team.
Better Managing Supplier Invoices
Automation is the way forward!
Invoice capture
Our solution supports invoice scanning from paper and email and does feature intelligent OCR scanning technology.
Approval process
Our solution includes an approval process to obtain invoice approvals from all the people in the chain in a timely manner with automated notifications
Integration with AP systems
Our software will integrate with third-party solutions letting you extract and share data between applications.
Complete visibility
Get instant access to comprehensive insights
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