Email:
info@telic.digital
Phone:
0303 666 5438
Email:
info@telic.digital
Phone:
0303 666 5438
An Invoice Processing Automation Solution enables organisations to leverage advanced data extraction technologies to automatically collect invoice data. 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 the data and perform validation, creating a data file suitable for uploading to the Finance or ERP application.
Use process automation technologies to identify and track query and exception transactions
Gain visibility of critical transactions allowing your organisation to act promptly and make informed decisions
Reduce your operational costs with automated data extraction from invoices
Our automated cloud 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.
Is your Accounts Payable (AP) team still struggling with challenges associated with manual data entry tasks? Cloud invoice automation is an easy to implement, fast and 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.
Eliminate manual data entry tasks and reduce the cost of processing invoices with best-in-class invoice data recognition
Automate workflows for approval, allowing your team to work remotely
Provide insights for financial directors and senior finance team members
Reduced deployment costs and low total cost of ownership resulting in rapid return on investment.
Understand the benefits realised by Toymaster by deploying an Invoice Processing Automation Solution.
Accounts payable and purchase ledger teams are often under significant pressure to process invoices. 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.
Granular dashboards provide insight on invoice status and visibility of all processing activities in one place giving accounts payable and purchase ledger teams information needed to action queries and exceptions.
