The easy-to-implement, highly efficient invoice (AP) processing solution. A collaboration/workflow suite for budget owners and finance to Capture, Verify, Approve, Pay suppliers what is due within available budget without the time consuming manual labor.
Capture, Verify, Approve, Pay
Reduce data entry error
With touch-less invoice capture, recognise and capture relevant invoice data, validate with or without PO data, flag duplicates.
Audit ready archive
Histogram of expenses and outstanding. Realtime searchable records for transparency, audit, or reporting purposes.
Smart approval management
Intelligently route approval to key executives. Approve on any device securely as a team or individually.
Cash flow monitoring
Pay what is due when it's due. Automate due date reminders, scheduling and processing group payments.