Accounts Payable Automation | Finance & Accounts

Invoice Data Hub captures, classifies and stores all incoming invoices from various input channels such as web, email, and other digital channels.
Verifies and matches invoice data with related purchase order and raises exceptions as needed.
Reconciles financial terms such as price, discounts, and credit terms against purchase orders, and raises exceptions wherever found.
Integrates with any existing workflow or applications, creating relevant journal entries.
Generates invoice and payments reports at various stages of the process.