Take control of Accounts Payable. Automate data entry, reduce cost, improve cash flow
A lot of organisations still receive paper invoices. This task is time consuming and unproductive for skilled accounts payable staff. Azets Document Solutions combines intelligent capture and workflow automation with seamless integration to your existing financial systems to automate invoice processing, increase productivity and lower costs.
Regardless of format, the platform captures invoices electronically and delivers them to the appropriate people. The paperless process of an invoice processing system minimises the number of touches per transaction, eliminates the need to re-key information and automatically routes paperwork between departments.
Data errors and exceptions such as missing information and PO mismatches are immediately identified and routed to reviewers for quick resolution and managers can view real-time reporting dashboards that increase visibility into invoice volumes, status and process bottlenecks.
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