Invoice processing is a challenging task that affects all businesses. The clock starts ticking as soon as the invoice arrives. Processing invoices quickly and accurately is required to avoid late payments.
Capture and index invoices when they arrive. Using electronic workflows, you can easily route information for approvals based on amounts or cost centers. Automatically link purchase orders for faster verification. Resolve invoice disputes quickly by retrieving information within seconds.
- Integrate with your backend system such as Dynamics and JDE
- Automatically notify suppliers of invoice status and invoice issues
- Electronic approval workflows and escalation paths
 Invoice Processing
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