You are here

Invoice Processing Automation

Accounts Payable automation reduces the time it takes to enter data manually and immediately improves input accuracy.

Invoicing processing is a critical activity to keep cash flowing through your business.

Data Forge offers a complete automated solution to help you meet all your invoice processing challenges - enabling you to focus on revenue generation and customer service.

An AP FlowBot reduces the time spent on manual receipt, validation, approval and processing of invoices:

  • Invoices are processed quickly and efficiently – from document scanning right through to archiving.
  • Smart Accounts Payable reporting options put you in control while all errors are flagged for attention.
  • Invoices can be linked to purchase orders or delivery notes automatically before being sent for mobile authorisation.

Validation and approval workflow allows you to process invoices up to 50% faster.

The challenges and benefits