Our Accounts Payable solution can transform accounting departments from paper-based manual invoicing systems into an automated procure-to-pay system and greatly improve cash management of a business. From centrally managing purchasing requirements to efficiently posting invoices to the accounting system.
Our Accounts Payable automation solution brings in greater visibility, control and efficiency with these key benefits:
- Web-based purchase requisition process with the ability to integrate directly with accounting systems
- Streamlined capture of accounting documents from distributed environments
- Eliminate manual invoice entry by using powerful OCR engine to automatically classify accounting documents and extract key data points
- PO and Invoice reconciliation with 2-Way and 3-Way matching
- Seamless GL coding of non-PO invoices using active chart of accounts
- Complete approval management based on granular signature authority
- Tracking invoices and improved financial reporting
- Self-service vendor portal
- Be compliant with SOX (Sarbanes–Oxley Act)
Our experts are here to deliver a customized AP Solution for your needs, we can support you all the way from strategic planning to implementation to ongoing support.
Contact our Sales team, for more information