Automate the entire accounts payable process by using OCR to scan and extract data from invoices, automatically create bills in the accounting system, and route them to the correct person for approval via automated workflows.
Manually processing supplier invoices, including data entry into accounting software and chasing internal approvals by email, is extremely time-consuming, prone to human error, and leads to late payments.
Dramatically reduces manual data entry, minimises costly errors, and ensures suppliers are paid on time. This provides a clear audit trail and improves cash flow visibility by showing liabilities in real-time.
From first call to implementation in days, not months.
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