Invoice Processing

Ignite The Business Improvement by Automating your Invoices with Capja!

Invoice Processing

Automate invoice processing and streamline your Accounts Payable process

If you require not just to Capja, but to automate invoices then we have stacks of experience in the accounts payable process. An end-to-end Purchase-to-Pay automation solution means making smarter financial and procurement decisions, improving spend and cash-flow management.

About 53% of businesses expect a loss of income due to late payments

- Intrum Justitia, EPI 2012 and EPI 2013

Each element that is automated efficiency is increased. This contributes to increased control and profitability. We take you on a journey to full automation, so the only time you spend is on exceptions that arise.

Cut your invoice processing time in half by capturing and digitising paper supplier invoices. See how automation can save you time, money and increase productivity.

Reducing your back-office costs can add considerably to your bottom line and help your business to remain competitive.

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 workflows allow you to process invoices up to 50% faster.

If you are looking to Capja something else, please don’t hesitate to ask us: [email protected]

Validation and approval workflows allow you to process invoices up to 50% faster.

If you are looking to Capja something else, please don’t hesitate to ask us: [email protected]