Product: InvoiceActionGPAC

Product Website

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Description

InvoiceAction delivers greater visibility and control over AP invoice processing by automating invoice processing, data entry, approval routing and payables transaction data entry. Transform your AP invoice process from a cost center to a strategic component of your finance operations to drive greater cost savings and optimal cash flow.

Pricing/Buying Information

Pricing is based on Invoice volume. Please Contact CAL for Pricing Information.

Invoice processing and cash management are vital parts of any finance operation, but all too often, these processes suffer from inefficient, error-prone manual tasks.

The penalty for these inefficiencies goes beyond labor costs and invoice cycle times. AP errors and inefficiencies translate into a lack of visibility and control over accruals and cash flow. Automated accounts payable processing solutions from Artsyl address these challenges in a way that is flexible, scalable and cost effective.

• Delivers easy-to-implement invoice data capture, approval routing and ERP integration with no need for coding or customization.
• Provides header/footer and line item detail data capture for key invoice/AP information
• Ensures data validity through rules-based and ERP/ECM/CRM data cross-referencing
• Automates 2- or 3-way AP matching and eliminates duplicate invoice entries

Eliminates approval bottlenecks through automated alerts and notifications.

• InvoiceAction Brochure

Links

• Invoice Processing (AP Automation) with Artsyl InvoiceAction (Video)
• Artsyl Videos

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