Automated Invoice Processing (AIP) streamlines the entire process to help you improve staff productivity, operational efficiency and financial performance.
Streamlining invoice and payment cycles
Utilising the very latest in data capture and character recognition technologies, AIP allows any typed or hand-written data held on an invoice, or other financial document, to be captured, recognised and integrated into any ERP or AP system. It will also fully integrate with your existing document management and workflow systems, allowing you to manage the entire process seamlessly and efficiently. All data capture, processing and validation is done seamlessly and in a fraction of the time compared to manual invoice handling.
Saving time and money
By automating invoice processing, accounts departments can start to realise a host of business benefits.
In summary, AIP has been proven to
- Eliminate data entry errors
- Reduce costs
- Increase staff efficiencies
- Improve financial control and VAT recovery
- Limit payment processing times
- Improve supplier relationships
To find out more, including further information about AIP for SAP users (SAP Ability), download our literature here.