Invoice Processing

Streamline A/P Invoice Processing to simplify and automate the procurement-to-payment life cycle.

  • Accelerate A/P processes through data entry automation
  • Eliminate manual keying of vendor invoices
  • Capture and manage invoices from supplier networks
  • Accurately schedule vendor payments and forecast cash flow
  • Intuitive dashboards with reporting and audit trail capabilities

Capture

Intelligently capture vendor invoices, or we’ll scan them to the Cloud for you. Either way, bypass manual data entry, and reduce
duplicate/over payments.

Automate

Streamline workflow and approval processes for secure, efficient payment management. Ensure vendor invoices are processed in a timely manner.

Report

Leverage our reporting tools for easier maintenance of document retention programs and regulatory compliance. Create standard or customizable reports in real-time.