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Financial Document Automation

Automate invoice processing. Format, personalise, and deliver business application output.

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Automate invoice capture, validation, PO matching, workflow, ERP integration, and reporting. Format, personalise, process, and deliver ERP and business application output across channels.

Our Financial Document Automation Solutions Include:


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Accounts Payable Invoice Processing

Automate invoice capture, validation, PO matching, workflow, ERP integration, and reporting.

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Accounts Payable Automation

Achieve streamlined, end-to-end accounts payable automation from invoice capture to payment disbursement.

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Document Output and Customer Communication Management

Create, analyse and deliver branded and personalised communications across multiple channels including print, fax, email and web.

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Document and Accounts Payable Automation for JD Edwards

Automate accounts payable (AP) processes including invoice capture, validation, PO matching, workflow, invoice storage, and reporting for JD Edwards

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Document and Accounts Payable Automation for Microsoft Dynamics

Design, manage, and automate your Microsoft Dynamics reports and forms, as well automate accounts payable (AP) processes including invoice capture, validation, PO matching, workflow, invoice storage and reporting.

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Sales Order Management

Generate sales quotations, distribute sales agreement for signature, capture electronic signatures and distribute executed agreement.