High ROI solutions for automating document-intensive business processes starting with capture and ending with data that is accessible in your target system.
Without efficient business processes in place, your accounts payable department is likely costing your organisation heavily. Manual or paper-based invoice and document processing are among the worst offenders.
Automation of those processes delivers quick wins as it improves your day-to-day visibility of financial status (regarding current projects, for example) and provides a better basis for business decisions. It’s about saving money, gaining control of your business processes, and recouping a significant amount of valuable time for your organisation.
Accounts payable (AP) automation with ROCC enables better control of received and invoiced goods, automatic purchase order matching, optional automatic invoice posting, enhanced security, less manual work, shorter total processing time, improved data quality, decreased total cost for supplier handling and early notification of errors.
- A range of capture technology to get invoices into your system quickly and accurately
- Workflow that works with your Finance System to eliminate “lost” invoices and simplify audits
- Content management that connects documents with transactions and makes them accessible from within your current systems for decision making support
- All delivered via cloud, on premise or a combination; subscription-based and SaaS—whatever is best for your organisation