Accounts Payable Solutions

AT Accounts Payable Solutions range from manual invoice process management to fully automated invoice processing.

Our product suite covers the entire Accounts Payable process including;

Capture information from incoming invoices - whether they are on paper or in electronic format.
Automatically classify and sort the invoices.
Automatically validate the captured data against your business system. For example, SAP® or Oracle.
Approve invoices on-line in an electronic workflow. Covers every step of your invoice processing, from capture to post.

Accounts payable

Expected results from these areas of improvement include:

Reduced Operational cost through automation of manual process and staff efficiency.
Access information and documents quickly- increased efficiency
Controlled access to invoices increased systems security
Streamlining approval process
Reduced filing space and filing costs

Accounts Receivable

Managing the process of generating invoices and collection of money owed to the company.
Creating and distributing invoices to clients via a number of different mediums, including, paper, mailed, faxed, emailed, web.
Archiving exact invoice images electronically
Integration to ERP system
Outsourced document storage facility

Expected results from these areas of improvement include:

Reduced Operational cost through automation of manual process and staff efficiency.
Access information and documents quickly- increased efficiency
Controlled access to invoices increased systems security
Streamlining approval process
Reduced cost of invoice distribution