Capture all of your invoices and convert non electronic data (paper and PDFs) into eInvoices
, validate their accuracy by checking for a PO, duplicates and a valid supplier, and then transfer them into your finance system for matching and payment approval.
Our fully automated AP solution offers efficient invoice management which enables complete audit visibility, stronger compliance, fast query resolution (with a dedicated query resolution team) and the opportunity to support suppliers with early payment without adversely affecting your cashflow. Additionally, it helps enhance supplier engagement and reduce invoice fraud by eliminating invoice tampering, validating suppliers and confirming goods receipt.
Choose to run the process yourself using our AP automation solution, or take advantage of our fully managed capture service where all invoices are 100% electronic, cleansed and available for matching/approval or pre-matching query resolution within 48 hours.