Accounts Payable

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