A Cloud Invoice Processing Solution provides a way for organisations to consume advanced data extraction technologies for collecting invoice data automatically. As a Cloud offering, it is quick to deploy, requires little maintenance and provides a rapid return on investment. Invoices are automatically ingested by the platform before artificial intelligence and machine learning technologies recognise data and perform validation to create a data file suitable for uploading to the Finance or ERP application.

Accounts payable and purchase ledger teams are often under significant pressure to perform invoice processing activities. Suppliers want prompt payment to continue providing products and services and data from invoices needs to be entered into Finance Applications, coded, matched and approved before payment can be made. Manual processing of invoices can lead to errors and delays as well as being time-consuming.

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.

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.