Automated Invoice Processing / Accounts Payable

Vast numbers of supplier invoices come into organizations every working day. Invoices which, on receipt, have to go through a long and labor-intensive process. They are logged, reviewed, coded, matched against Purchase Orders, approved, paid and eventually filed for records management, regulatory and customer service reasons. All of which costs the organization money on a daily basis, with every invoice received.

We provide an end-to-end fully automated solution that integrates with all major Finance & ERP systems, streamlining the scanning, capture and storage of all images and data contained within supply invoices.

AIP lets organizations process their invoices much more quickly and accurately, using far less resources, resulting in substantial cost reductions and a rapid return on investment.

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