By integrating with your line of business data our invoice processing systems allow users to capture accounts payable invoice from email attachments or paper, index these invoices against your line of business records and route them for approval based on your approval policies.
Using Microsoft based products and infrastructure we can automate any part of your invoice processing process. We can leverage any existing Microsoft product investment (like SharePoint) to store the financial documents electronically in order to meet local compliance requirements. Invoice approval status can be tracked real time and offer operational and management reporting.
- Expenditure pre-approval
- Web based invoice
- Credit note pre-approvals