Automate invoice capture, validation, PO matching, workflow, ERP integration, and reporting.
Your organisation is one of the more than 70% of companies that process half of their invoices and continue to pay most bills on paper. You'd like to eliminate the inherent inefficiencies of relying on manual, paper-based processes in a way with quantifiable ROI. How do you reduce costs and errors, improve cash flow predictability, and support regulatory compliance?
Bottomline's accounts payable invoice processing solution provides a full invoice processing lifecycle to help organisations overcome the cost, time, and errors associated with manual invoice handling. With functionality for capturing incoming supplier invoice data, our solution easily integrates with any ERP, enabling 2- and 3-way matching for PO-based invoices, exception processing where a match cannot be found, and automatic routing of non-PO based invoices to appropriate personnel for G/L coding and approval. Users are able to perform a complete online review of all invoices and to generate reports reflecting invoice status and productivity.
For Customer Support and Services click here.