Platform for the standardization and automation of the AP cycle, which enables the reception of payble invoices and allows their automatic registration within the ERPs systems.
FEATURES
- Multi-format (paper, pdf, tiff/jpeg, EDI, electronic formats) and multi-channel (post, mail/PEC, web platform, e-invoicing/peppol) reception of documents
- Import of documents, which are made available on web portal
- Data recognition of document information using hyperautomation technologies
- Data correction and validation of the information recognized on the document
- Workflow and anomaly management to rectify any detected problems
- Automatic registration and export to ERP systems
The platform can be complemented by additional modules:
…to your problems…

Misalignment of supplier
master data

Different formats and reception
channels of payable invoices

Errors in invoices registration

Difficulties in the reconciliation of
invoices with other documents,
such as orders and delivery notes

Difficulties in payment reconciliation

Supplier and customer communication
…to make a difference!
HIGHLIGHTS
RELATED TECHNOLOGIES
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