Digital Accounts Payable Automation

(Invoice Processing)
Replace costly manual data entry with efficient digital automated document processing such as Invoice and credit notes. By enabling early capture of invoices and centralized extraction and validation of data, organizations can reduce the cost of recording & paying an invoice, improve visibility into the payment cycle and increase the accuracy of analysis and forecasting. Digital Invoice Approval Workflow will automate your manual, routine invoice approval process and achieve efficiency and visibility. In an organization that has set up workflows, documents automatically get filed and named, employees receive email notifications when they have pending work, databases are synchronized and documents get routed for approval quickly and efficiently.