PAYABLES ON AUTO-PILOT
The complete solution for your Accounts Payable team to work effortless and with more effectively.
Out of box integration with SAP via ArchiveLink and more.
AI-powered chatbots for any team
Convert images in to searchable document
Office 365 Integration
Capitalize on your investments in to Office 365 by using keep productivity features
Cloud based SaaS
SmartDocs R5 offering is a fully cloud based platform offered as SaaS (Software
Cloud based centralized repository
Accounts Payable process across
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.
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
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
Get In Touch With Us
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