Email:
info@telic.digital
Phone:
0303 666 5438
Email:
info@telic.digital
Phone:
0303 666 5438
Invoice automation is easier than ever to implement and an effective way of getting information into accounting systems such as Microsoft NAV, Microsoft Dynamics 365 Business Central, Microsoft Dynamics 365 Finance and Operations, Oracle NetSuite, Oracle Fusion Cloud, and Coupa.
Your invoice can be submitted, received, reviewed, exchanged or approved quickly, regardless of input channel
Connect business-critical ERP and procurement systems, workflows and data with pre-packaged connectors and APIs.
Collaborate and quickly resolve exceptions and approvals with greater transparency into how invoicing processes are executed.
Granular dashboards provide insight on invoice status and visibility of all processing activities in one place giving accounts payable and purchase ledger teams access to all the information needed to action queries and exceptions quickly.
Our platform allows ingestion of invoices from any source including email and email attachments, portals, and EDI (Electronic Data Interchange) and will perform automated matching with purchase order data gathered from Finance applications. Once matched and optionally coded, the pre-built framework for data export allows data transfer to ERP or Finance system including Oracle, Coupa, SAP, Microsoft Navision, Sage, Infor, Quickbooks and Xero.
Download our free e-book to explore the benefits of deploying an automated solution and tips for selecting the right vendor for you
Flexible pricing plans to suit your organisation. Only pay for the functionality that you need and the volume you process. Our solutions can scale with the demands of your business for today and tomorrow.
Our automated invoice processing platform will allow you to streamline your process and free up team members to focus on exceptions and value-add tasks. By automatically extracting data and matching invoices to purchase orders, invoice processing has never been simpler.
Accommodate the many different channels that invoices enter your business such as XML format, scanned, paper-based or PDF.
Custom AI to understand an invoice layout and determine where the right information is, no matter what format the data is in.
Keep update to date with any current or future mandates on electronic invoicing
Automatically mange approval workflows and monitor exceptions for review while maintaining a data trail of all handoffs between people and automation.
Track and manage key performance indicators and SLAs associated with your invoicing process to gain insight into how work is being done, where money was spent and why.
Use out-of-the-box integration to route validated data into your existing ERP systems for a greater ROI without expensive custom integration projects.
One of our experts can take you through an end-to-end demo and how it will work for your processes.
Provide us with some of your invoices and we will show you what levels of automated data extraction you should expect.
Using pre-built and fully supported connectors, we can configure the platform to pass data to your Finance Test System.
