We delivered a solution which standardises and automates the processing of incoming invoices with output to a specific file format.
100% Tailored For Business
The solution also caters for business rules with regards to acceptable invoice file formats, number and size and more.
The outputted invoice is made available to the AP team viaversaSRS for easy lookup against their ERP.
By implementing an auditable, goverened and standardised system, not only are invoice processing times greatly improved but the system also logs all invoices sent via email.
No more untraceable invoice trails in the organization.
Centralise the process for incoming invoices via email.
Apply business rules to incoming invoice emails.
Improve productivity & efficiences.