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.
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.
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.
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.