From a single APay dashboard, captured invoices appear automatically, SAP Invoice work items are processed directly and additional documents easily linked to transactions.

Invoices parked for later actions can have notes added, exceptions and reconciliation tasks handled. Authorized users access invoice status, data and images from anywhere.

Use Business data to find and select the invoice of interest or larger sets of Invoices

Select Processing actions, such as coding & approval, exception handling, etc.

Using system of choice or our pre-packaged solutions, scan, capture key data, validate and park/post automatically

Consolidated Invoice Processing so A/P has 1 click access to outstanding invoice work items

Use business data to find and select the invoice of interest or larger sets of Invoices

Invoices auto-retrieved from ArchiveLink connected SharePoint Content Store (or other ArchiveLink ECM)

Work with sets and bulk export or print them

Single click, 360° view of all related Invoice documents