EIGHT CONNECTED AUTOMATION MODULES

AI-Powered Automation for Finance, Procurement & Operations

WareConnect combines intelligent document processing, workflow automation, validation, matching and business controls to reduce manual work while keeping people in control of the decisions that matter.

Illustrative finance, purchasing and operations team planning connected workflows

Payables & Procurement

Illustrative purchasing and operations colleagues reviewing costs
01

Invoice Automation

Turn supplier invoices into approved, system-ready transactions - with less manual work.

Capture, validate, match and route supplier invoices with less manual handling.

Explore Invoice Automation
02

Procurement Automation

Control purchasing before money is committed.

Control purchase requests, approvals, purchase orders and receiving before spend is committed.

Explore Procurement Automation
03

Budget & Cost Control

Know where your budget stands before spend becomes a problem.

Track allocated budgets, spend and available balance with job and transaction-level visibility.

Explore Budget & Cost Control
04

Supplier Statement Matching

Reconcile supplier statements before discrepancies become payment problems.

Match supplier statements to invoices and credits and surface discrepancies before payment.

Explore Supplier Statement Matching
05

Payment Run Approval

Bring visibility and control to supplier payments before they are finalised.

Review supplier payment batches with invoice and supplier visibility before finance completes payment.

Explore Payment Run Approval

Orders, Receivables & Workforce

Illustrative workforce administrator and operations manager reviewing records
07

Cash Application Automation

Match customer payments to open invoices with less manual investigation.

Match customer payments and remittances to open invoices and surface exceptions.

Explore Cash Application Automation
08

Timesheet Automation

Capture employee time, approve it and prepare it for payroll and job costing.

Capture, allocate and approve employee time for downstream payroll and job-costing processes.

Explore Timesheet Automation

Connect the complete Procure-to-Pay solution

Bring Procurement Automation, Budget & Cost Control, Invoice Automation, Supplier Statement Matching and Payment Run Approval together in an end-to-end solution.

Illustrative finance lead organising invoices, statements and payment evidence

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