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·       Optimize the accounts payable (AP) process by increasing visibility of invoice status

·       Automate data entry using optical character recognition

·       Reduce manual and inefficient paper-based invoice processes

·       Enhance vendor relations through on-time payments and a reduction of status inquiries

·       Ensure accurate, timely reporting to internal and external entities




·       AP process integration – Get a single, unified view of the process company-wide from purchase through payment to optimize timely operations and improve vendor relations.

·       Controlled financial processes – Classify, route, and sort invoices automatically, systematically detect invoice exceptions and duplications and help ensure that the right invoice reaches the right person at the right time.

·       Internal and external reporting – Automate reporting to support everything from corporate financial requirements to trade regulations to continuous improvement programs.

·       Compliance– Support your rigorous process to help ensure compliance based on integrated, consolidated information and enhanced reporting features.




·       Increase productivity and revenue by minimizing manual processes through integration and automation.

·       Improve cash management and shorten closing cycles by streamlining the payment process.

·       Become a dependable business partner to your suppliers with shortened invoice-to-pay cycles and accurate, timely information.

·       Take control of your business through an accurate picture of today’s invoice processing that can support your decisions for tomorrow’s opportunities