Intelligent Accounts Payable



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  • Source
    mail_outline
    print
    credit_card
    AP Documents
    • Invoice
    • Statements
    • Vendor Forms
    • Credit Card
    • Purchase Reqs
    • Receipts
  • keyboard_arrow_rightProcess, Analyse & Automate
    • Workflow
    • Data Entry into ERP, No API
    • Validation with multiple sources
    • Ability to apply P2P solution without Purchase Module
    • Duplicate Payment Detection
    • Fraud Detection
    • Intelligent OCR (Single Layout, Multiple Invoices)
  • keyboard_arrow_rightDestination
    people
    Escalation to Human
    keyboard
    Automated Data Entry
    find_in_page
    Audit Log and Trace
    show_chart
    Reuse of internal BI Solutions
    dns
    Capture data into DW

Automation of Invoice Entry, Vendor Management, Statement Reconciliation, Bank Rec, Receipting etc

Reuse of existing BI and Workflow Platforms

Minimal Configuration and Installation Foot Print

Single Datastore (use Customer DW)