ACCOUNTS
PAYABLE AUTOMATION

INVOICE MANAGEMENT MADE EASY

SIGNIFICANTLY REDUCE THE PROCESS TIME OF YOUR PURCHASE INVOICES

Simultaneously improve the accounts payable processes

Reproduce your corporate invoice processes, so that all involved employees find their individual roles represented.

Validate invoices received through integration with your ERP system (such as Microsoft, Sage, Oracle, SAP etc)

Remove the need to print & scan email attachments by automatically retrieving & processing emailed invoices

Purchase invoices are fully audited and are stored in a tamper proof system, ensuring full regulatory compliance.

With intelligent OCR onboard, the software is able to learn document formats in order to improve throughput.

Processing is no longer limited to the office. Work remotely from your tablet, phone, or laptop.

Tell us more about your project, and let us show you how Accounts Automation can help to streamline your workflow and reduce your operational costs.