E-Invoice Management Software
Invoice Management
Invoice management intelligently automates invoice handling processes including validation, matching and reconciliation to deliver next-gen invoice management. Enterprises can digitize existing paper invoices and feed them into the system.
This enables automatic capture of payment terms, improves cash flow and drives additional saving for the business through early payment discounts.
The platform also helps procurement teams capitalize on dynamic discounting opportunities. Invoice management, enterprise procurement teams can improve cycle times, reduce paperwork and gain enterprise-wide visibility into outstanding payments.
It reduces the burden on Accounts Payable and Finance teams leaving only true exceptions requiring manual processing. Automate your invoice reconciliation process to eliminate errors, mitigate risks and reduce the burden on your Accounts Payable team and enable greater strategic insights.
The powerful procurement platform can also notify your AP team about upcoming payment-driven savings opportunities. Enable your buyers to resolve most of the issues that might cause an invoice exception before it even reaches your AP team.
Benefits
- Automate your invoice reconciliation process to eliminate errors, mitigate risks and reduce the burden on your
- Accounts Payable team and enable greater strategic insights
- Enable supplier self-service, promote transparent buyer-supplier information exchange and build win-win partnerships
- Automate your discount management process and improve cash management
- Maximize your invoice processing throughput with minimal input.
