Key features & benefits
- Unlock efficiency with automated invoice importing and matching
- Save time by using advanced validation tools to minimise exception invoices
- Improve visibility and auditing with comprehensive processing capabilities
- Increase productivity by streamlining every process and workflow from source to pay
An easier, faster way to pay your invoices
Let the system resolve problems for youEnsure the accuracy of every transaction by building effective validation controls into the auto-match process. Solve common anomalies between invoices and purchase orders, and validate invoices according to supplier identification, purchase order, good receipts, document titles and invoicing duplicates.
Unlock efficiency with devolved auto-invoicesSave time on processing exception invoices. Our ERP system automatically devolves exception invoices to nominated users for the quick resolution of issues such as unreceipted purchase orders, unbalanced amounts between purchase orders and invoices, and duplicate invoice identifications on import.
Benefit from a single source of truthShare knowledge across financial functions with integrated Intelligent Invoice Processing, Supplier Portal and Accounts Payable solutions. Use data from your integrated Financials solution to customise the way you process and route typical auto-matching issues.
One solution for every documentHandling paper invoices? Integrate Intelligent Invoice Processing with your document scanning and optical character recognition solutions. Eliminate the burden of data entry by using these tools to ready your scanned invoices for import into Financials - your staff only needs to verify the results.
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