Invoice Workflow
Eliminates repetitive tasks and improves efficiency
Streamline the entire invoice to payment process from start to finish to minimise manual handling and increase visibility and control.
Whether it’s automated invoice matching or hierarchical approval your business requires, our solution can be tailor-made to streamline and optimise your existing invoice to payment process. We listen carefully to your requirements and work closely with you to deliver the best solution for your organisation.
Features:
- Intelligent data capture (Paper to Data integration)
- Invoice exception management
- Straight Through Processing (STP) via purchase order matching, both 2 way and 3 way
- Approval work flow management allowing for flexible approval structures to meet your business needs
- Data exchange with finance systems
Key Benefits: - Reduced manual processing and data entry
- Enable staff to focus on exceptions
- Free up time for core activities
- Reduce paper handling
- Improve financial visibility and cash management practices