Supplier invoice authorisation

Introducing InvoiceFlow Supplier Invoice Authorisation

Our Automated Invoice Processing Solution

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Our powerful supplier invoice authorisation module, which captures, recognises and organises approval for all your supplier invoices.

Manual, paper-based administration processes are often responsible for slowing down business activities, and supplier invoice authorisation is a perfect example of this.

Along with our suite of products designed to simplify tedious administrative tasks, we have now released our latest module, InvoiceFlow.

Introducing InvoiceFlow Supplier Invoice Authorisation

InvoiceFlow is designed to simplify and speed up invoice processing.

With more and more people working in different locations, InvoiceFlow will make sure your Accounts Payable processes are uninterrupted.

Some of the great features and benefits of InvoiceFlow:

Scan and attach supplier invoices

For fast and easy entry from anywhere

OCR technology

Reading dates, values and VAT information from invoices

Accelerated approval process

Using Advanced Workflow, ensure your invoices receive the correct authorisation

Reduced errors

Spot inaccurate or duplicated invoices

ERP and Finance System integration

Simple integration saving more time

Automatic reminders and escalation

Make sure invoices are paid on time, maintaining good supplier relationships

Advanced reporting tools

Easily view your invoice data, with our many reporting options

You can find out more about the InvoiceFlow module here, or contact your account manager.

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