System for processing supplier invoices

Dealing with supplier invoices is not always as it seems...

Invoices arriving electronically in PDF format may well benefit your suppliers but not necessarily your business, as they are often still being printed, edited and scanned on a daily basis.

By automating the processing of electronic supplier invoices, thousands of pounds a year are saved without affecting your current DMS/workflow investment. Simply put, we can:

> Monitor multiple email accounts and apply logic with database lookups

> Intelligently interrogate contents and process them accordingly

> Automatically update databases and the ERP System, pass data into the DMS system and provide management reports

> Additionally, the system also offers the flexibility to deliver high-impact business documents with relevant customised messages, at the right time and via the preferred channel!

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Don't take our word for it, check out the customers' case studies about how we supercharged their business or give us a call at 01604 671177.