Our Finance Automation solution is the use of software to streamline the mundane task of manually keying information from supplier invoices. This solution eradicates the traditional lever arch file storage methods of holding 7 years of invoices and replaces it with a cost effective and instant way of finding past invoices at the touch of a button.
Find out more. – watch the videos below:
Cost and efficiency savings: less time spent on manual processing, fewer errors, less time searching for documents
Control and visibility of cashflow through faster access to payment information
Better supplier relations: improved visibility can reduce lost discounts and exposure to late payment penalties
Higher worker satisfaction: cutting the number of time consuming and repetitive tasks
Improved transparency thanks to more complete audit trails thus fewer lost documents
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