AP Automation
Streamlining Accounts Payable
Our Accounts Payable solution work seamlessly with your existing accounting systems:
- Reduce processing costs
- free up your time
- improve the visibility of payable liabilities
- reduced processing errors
- enhance your interaction with suppliers.
Our modular solution allows organisations to achieve invoice automation which minimises manual handling and introduces a more cost-effective business process. This means you can move your business to fully electronic accounts payable processing, in manageable steps with minimal disruption to your day to day operations with no strain on your existing resources.
Accounts Payable Solutions Modules:
- Paper to Data– capture data, validate to agreed rules, upload to invoice workflow or direct to your ERP
- Invoice Workflow– invoice approval for automated processes, increased visibility and better control
- E-invoicing– receive and manage electronic invoices from suppliers
- Online Expense Management– reduce time spent on claiming, reviewing and paying expenses