We help businesses reduce costs and improve productivity by automating invoice processing and approval. Making staff more productive, and giving you better visibility and control.
We implement solutions designed to make procurement, suppliers and accounts payable work better together. Enabling both teams to pursue more strategic goals and giving you vital control and visibility over the entire process (from requisition through to payment).
We start by listening and understanding your business – your current processes, people, resources, systems and vision. Our consultants will work with you to capture key requirements and integrate with your existing systems to provide the right solution for your needs.
Easily capture and store all paper, PDF, and electronic invoices in one place. Converting information into an electronic format dramatically speeds up the time in which it can be processed as well as reducing the risk of human error.
Automate invoice exception handling and produce up to 80% clean, straight-through processing of supplier invoices. Exceptions and duplicate invoices are also flagged ensuring that duplicate payments do not occur.
Invoice approval workflows ensure that clean invoices are processed according to your organisation’s pre-configured approval matrix and hierarchy. Exception invoices are automatically sent to authorised personnel for verification.
Our Procure-to-Pay module integrates seamlessly with all major database, finance and ERP systems. The benefits of ERP integration are increased processing speed, full visibility, and the provision of accurate data for better reporting and decision-making.
Our Business Consultants are experts in helping our customers reduce costs, minimise risk and automate manual business process.
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