May 28th, 2019
AP Invoice automation using a cloud based, point and click configurable solution eliminates costly custom coded workflows and network infrastructure build outs and maintenance. Capture invoices via scanner and email, extract header and line item data and validate the data extraction against your ERP system. Code and approve non-PO invoices. Match and exception process PO based invoices – all in a point and click configuration environment. Front end your ERP system of record with a cloud based, flexible and easy to use workflow automation tool.