Key Benefits
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Reduction in effort and time to process invoices
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With dynamic workflow, email invoice approval, notifications and exception handling
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Minimises required touchpoints with SSP - Single Screen Processing
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Enables Home Working to assist with BAU, providing flexibility and efficiencies
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Full Header, Footer & line item extraction either from embedded files or OCR if required
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Straight Throughput – percentage of invoices with no touch
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Seamless Integration into Oracle ERP Cloud and E-Business Suite
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Our Management Dashboard allows AP managers to see the complete overview of invoices in the system
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Reporting that includes Accruals and KPI’s to assist with queries and analysis of spend
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Full Audit History of the information requests and responses is captured and added to the audit file
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Automated Intelligent 3 Way Matching
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Reduced implementation effort, enabling immediate return on investment
