Process invoices - 80% faster
Process invoices - 80% faster
Automate 80% of the manual AP work
Catch invoice errors and duplicate Invoices
Three-way match, PO reconciliation, and PO closure
Plug-n-Play core connectors for PeopleSoft, Oracle ERP Cloud, Workday, and SAP
Process of all types of invoices such as PDF text, PDF image, image, email, fax, mail, multi-lingual, hand-written and hand-delivered.
Accounting accuracy and auditability
Deployment time:
2 to 4 Weeks
Realize your ROI in 1-3 months, 60-70% savings from the next month.
I’ve worked with some very good IT firms in the past, but these professionals are amongst the best I’ve ever seen. From project initiation to project completion, they simply deliver excellence.
Director of Process Engineering, Amerit Fleet Solutions
Creating efficiencies in the Accounts Payable workflow can help shorten the invoice approval process, minimize errors, reduce the risk for fraud, help free up valuable working capital, and much more.
AP Invoice and PO Automation helps companies automate their AP workflow for a faster and more controlled invoice approval process.