Brainware Distiller For Invoices Brochure

Automating accounts payable with Distiller for Invoices speeds up invoice processing from days or weeks to mere hours, providing near real-time visibility into the status of your revenue and costs, enabling you to make more informed financial decisions. Gain insight into the overall efficiency of your invoice processing, from receipt of invoice to posting of payment, with a complete audit trail detailing who did what and when—end to end accounts payable automation.

Using Distiller's fuzzy search capabilities, we are able to automatically append GL codes to non-PO invoices by performing best-match of the data from line items on the invoice to information stored in your Chart of Accounts. This same technique is used to append Vendor/Supplier numbers onto invoices from your Vendor Masterfile.

Brainware Visibility, our advanced reporting and analytics application, provides a complete audit trail as well as greater insight into your overall accounts payable automation process. Visibility provides immediate access to the metrics and key performance indicators that let you know where every document in Brainware Distiller is, how the system is performing and where you need to focus your time and attention.