1
Capture Invoices Support various digital document formats and devices. By creating a streamlined workflow for the procedure, an automated system can drastically reduce the time.
2
Invoice Approval Automated payment routing for approved invoices, access to invoice approval history, multiple department invoice approved hierarchies, and scheduled email reminders to invoice approvers.
3
Track and Store Real-time validation and approval status. Smart document classification guarantees accurate payment document processing, making it easier for businesses to handle past-due payables.
4
Invoice Security Implementation of invoice timestamping, e-signing for approved invoices, a comprehensive audit trail for invoice-related activities, rule-based invoice fraud detection, multi-factor user authentication, and role-based access control.