Invoice ProcessingIgnite The Business Improvement by Automating your Invoices with Capja!
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.
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.