Intelligent Accounts Payable

AP Documents

  • Invoice
  • Statements
  • Vendor Forms
  • Credit Card
  • Purchase Reqs
  • Receipts
  • 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)
  •  Escalation to Human
  •  Automated Data Entry
  •  Audit Log and Trace
  •  Reuse of internal BI Solutions
  •  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)