Use automation to extract data from physical and electronic invoices to save your teams from tedious manual data entry tasks. Use automated look-ups to validate and cross-check data, improving accuracy and efficiency.
Increase the Speed of Approvals
Design custom workflows to suit your organisation in a graphical user interface. Empower your teams to create and modify workflows as the needs of the business change and evolve. Manage alerts and notifications and give your Accounts Payable Team the power to see what is happening in the intelligent automation platform at any point in time.
Leverage your existing investments in ERP and Finance Systems by integrating them with capture, workflow and automation tools.
Cloud Invoice Processing
Integrate Seamlessly with your Finance System
Cloud invoice processing demonstrated with integration to Microsoft Dynamics
Automating Cash Allocation:
A Finance Director’s View
“As a Finance Director, I tend to be on the receiving end of many marketing campaigns with offers to discuss the benefits of intelligent process automation, but it’s not always clear what the tangible benefits are and how it could be applied to specific business processes. As someone who has implemented and used…
Streamline operations, cut costs, and reduce wasted time
Reduce Manual Processes
Free up employee time spent on manual inputting and checking physical expense claims by allowing them to capture receipts on a mobile device and use automation to collect data. Provide them the tools that in the Digital Age people expect.
Uncover True Spend Data
Digitising and collecting expense data means that financial teams can see where money is being spent, by who and for what.
Ensure business expense and spend policies are being followed, reduce fraud and eliminate errors by using automation and digital workflows.
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