For most companies, handling suppliers & vendors invoices & payments is no easy task. Many suppliers invoices arrive in paper form while on the other hand, a few use paper-free or electronic invoicing. This means the chances of making the Accounts Payable (AP) and Accounts Receivable (AR) process faster and cheaper gets bigger and bigger. Manual AP processing (keying in, reviewing and approving) is not only time consuming and expensive, it can as well be inaccurate with increased chances of duplicate and unauthorized payments. Speed up your invoice processing & approval cycles and ensure invoice accuracy with our Accounts Payable and Receivable Management SolutionProduct Catalog
Extraqct Invoice and Item Details by AI Builder
Validate the extract data to make 100% accurate
Create LPO, Receipt and other automatically
Process the extracted data into Excel Sheet
Integrate with ERP System.
Our Accounts Payable Automation Solution will provide you with a secure, mobile, and scalable platform in order to simplify, control, and automate your accounts payable processes.
Challenges in processing invoices:
Benefits of automated account payables management system
Here are some precious clientele reviews for your references from middle east countries and India.