Download Accounts Payable White Paper
This white paper addresses these critical challenges and introduces a transformative approach to AP management. By leveraging advanced technologies such as ABBYY products, the Connectfy.net Integration platform, and Enterprise Content Management (ECM) solutions integrated with various ERP systems, businesses can overcome these obstacles.
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Accounts Payable Automation
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Key Features
Invoice Capture and Digitization
Automatically extract and digitize data from invoices using OCR and AI technologies.
Workflow Automation
Route invoices through predefined approval workflows, ensuring timely processing and compliance with company policies.
Statement Processing
Automate the extraction and reconciliation of supplier monthly statements, improving accuracy and efficiency.
Goods Receipting
Capture and digitize delivery receipts, integrating them seamlessly into your financial system.
Supplier Reconciliation Reports
Generate detailed reports to reconcile supplier accounts, ensuring accurate and up-to-date financial records.
Integration
Seamlessly integrate with your existing ERP and financial systems for real-time data synchronization and reporting.
Fraud Detection
Prevent double invoicing and compare invoice line items with Purchase Order line items .