Automate Invoice Processing

Process your invoices in a fraction of the time in full compliance with company defined rules.

Incoming paper invoices are converted into digital documents that are then put into electronic workflows for efficient processing that can be automatically verified to ensure accuracy (from completion, duplication and fraud detection perspectives) before being routed to the appropriate department or individual approver.

Eliminate wasted time waiting on manual approvals and empower increased efficiency for retrieval, audits, exception management, and correction of erroneous invoices.  

How it Works – The Modules