A best-in-class solution to automate and streamline all AP processes
Solution includes:
- Invoice ingest from multiple incoming channels
(Paper/scan, eMail, Fax, EDI, Supplier Portal)
- Intelligent Capture – machine learning
- Workflow for invoice handling (exception, approvals)
Flexible to adopt the ERP approval Hierarchy
- Real-time Reporting/Analytics/Dashboards
- Incident Management System – Ticketing tool
- Vendor Portal – Flipping of PO to Invoice
- Mobile/Email Approvals
- Runs on any ERP platform
- Can be deployed either On-Prem or Cloud or Hybrid