SaaS Solution For Invoice Processing

The invoice processing solution automates and enhances invoice payment processes within your accounts payable department. Capturing invoices electronically enables easy storage and retrieval, speeding your response to inquiries from vendors.

Included workflow functionality for invoice approval can lower the processing cost per invoice and highlight bottlenecks.

• Scan paper invoices or capture them electronically
• Link them with one click to the related invoice or voucher in your business application
• Route invoices automatically through workflow to the right place for approval
• Access the invoice you need instantly from your business application
• Manage and track the invoices during the entire process
• Capture electronic approvals for improved invoice auditing