Automate the ingestion, matching and paying of invoices
Save time and gain instant access to business-critical information with an automated accounts payable process
For many organisations, Accounts Payable (AP) is still a manual process that involves the finance team manually capturing and organising information from invoices and documents. It can be a slow process that takes up valuable time for the finance team.
Paying suppliers and creditors can be slowed down by outdated processes and systems, which if a company isn't careful can lead to financial issues and problems with supplier relationships.
By digitalising and automating the process, the finance team not only save time but also gain instant access to business-critical information, which can be crucial in the finance department to ensure everything is up to date.
AP is an ongoing process with information and invoices coming in different formats, via different channels and from multiple locations.
The solution is an automated, digital process that securely captures supplier invoices electronically, delivers documents and data for review, approval & coding and integrates with existing account systems.
This further allows businesses to: