Approval workflow automation enables you to process your accounts payable in a simple and efficient manner.
Both paper and electronic invoices are managed through the same classification and distribution process allowing you to standardise internal distribution procedures and adhere to your company’s compliance policies.
All inbound information is collected on one platform, automatically extracted, validated and distributed it to its destination through electronic workflows.
Rest assured that your accounts payable are treated and approved in the correct order by the relevant departments. Meanwhile you can keep trace of the processing procedures and comments of colleagues, define deadlines and guard processing, shorten lead times and track document processing histories.
Improve efficiency and reduce errors (and associated costs)
Improve transparency and consistency of business processes
Facilitate the exchange of company information
Facilitate the coordination of people around documents