The days where the Accounts Payable team manually key invoices into your AP system are over.
We can help you streamline the process using our intelligent invoice capture service and bespoke workflow. Once the invoice is approved, our smart system can connect with your accounts software and import both header or line level invoice data.
Our invoice processing service adds value to your organisation by significantly reducing the number of administrative steps, and the time it takes to process supplier invoices.
Find out how we help The Caravan and Motorhome Club automate invoice processing – Case Study.
Still not convinced? Here are some more key benefits:
- Minimise the time it takes to add invoice data to your accounts software
Remove the risks of errors with the process
Standardise your invoice processes globally
Increase invoice processing efficiency by 75%
Empower your accounts team with instant access to documents and information
Free up resources to work on other essential business projects
Reduce document storage and retrieval costs
Take a look below and see how our automated invoice processing works: