Pay suppliers on time without retyping a single invoice
Accounting teams that receive hundreds or thousands of supplier invoices a month.
Invoices arrive by email as PDFs and scans. A clerk opens each one, types the supplier, amounts and line items into the accounting system, then hunts for the matching purchase order. Anything that doesn't match goes into a spreadsheet for someone to chase. Month-end is a scramble and late-payment fees creep in.
- Each invoice is read the moment it lands in the inbox.
- Supplier, amounts and line items are entered into your accounting system for you.
- The invoice is matched to its purchase order and delivery note.
- Clean invoices go straight to approval. Mismatches go to one review list with the reason spelled out.
- Aims to improve
- Time spent keying and matching invoices
- Your team still
- Review the exceptions and approve payments.
- Usual time to launch
- 4 to 6 weeks