PAYABLES ON AUTO-PILOT
The complete solution for your Accounts Payable team to work effortless and with more effectively.
Efficient Process Flows
Simple and effective process workflows will eliminate manual and paper based processes
Digital Transformation
Transform your Account Payable teams to get rid of paper and manual processes
Increase Productivity
Enable workflow processes and reduce manual coordination by AP teams.
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Office 365 Integration
Capitalize on your investments in to Office 365 by using keep productivity features
Accounts Payable process across
Match and Unmatch Invoice
Match/ Mismatch handled through Artificial Intelligence
Duplicate Check
An advanced exception logic stops posting duplicate invoice
Post Invoice
Exception cleared Invoices are posted with highly accurate data.
Approve Invoices
Simple forms allow your users to start workflows instead of sending emails. This allows you to standardize your business process as well as control the flows.
Dashboards
Digital dashboards may be laid out to track the flows inherent in the business processes that they monitor. users may see the high-level processes
Business Rules
An Invoice exception occurs when the information on an invoice does not match the information on a purchase order. This could be something as small as a wrong zip code or as large as incorrect pricing.
- Missing Mandatory
- Duplicate Check
- Invoice too Old
- Invoice with Freight
- Price Variance
- Quantity Variance
- Vendor not present
- Vendor Blocked
- GST No Match
- Hard copy Check
- Tax Code match
- Tax Amount Check
- JavaScript Based Business Rules
Key Features
Enterprise Grade Scan
Invoice Investigation
Chat Bot
PO & Non-PO Processing
Exceptional Handling
Enterprise Search
Approval Matrix
Audit Log
Actionable Reports
Email Notification
Payment Approval Process
User Permission
Get In Touch With Us
Locations
Palo Alto,CA Hyderabad, TG
Philadelphia, PA Jaipur, RJ
Contact Phone
1-877-51-SMART (1-877-517-6278)