END-TO-END WORKFLOW AUTOMATION
Capture and extract data from invoices automatically… in seconds.
- Nominal handling: Invoices arrive pre-populated with default nominal / department codes
- Accurate cost allocation: Easily split and combine product lines
- Multi-site functionality: Manage unlimited sites with varying nominal / department codes
- Seamless automation: Full integration with Sage and Xero accounting platforms.
Process invoices up to 10 times faster
A cloud-based purchase-to-pay solution built by operators, for operators
- Increase accuracy by eliminating manual data entry -
- Reduce labour/processing costs and increase productivity -
- Improve supplier relationships with enhanced payment processes -
- Ensure consistency with standardised document formatting -
- Enforce controls and reduce risks -
- Enhance process visibility -
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