We have identified significant inefficiencies in the labour intensive activity of the invoice process, matching and payment.
Our system is using the latest documentation reading technology, therefore we can receive invoices in paper copy, PDF, csv or XML formats and match them against your accruals automatically.
The correctly matching invoice, will be auto processed then placed ready for payment, based on the contractual agreement between you and your service provider. The system can auto send you reports of pending payment details or we can pay on your behalf.
Any un-matched invoice, will be auto queried with the supplier and resolved prior to reprocessing.
Our clients have made major savings within their own organisation utilizing our Book to Pay system.
ARE YOU READY TO FIND A LOGISTICAL SOLUTION FOR YOUR BUSINESS? CONTACT US