Safe and Secure Document Scanning
Verified information is captured from your accounts documentation and the resulting data file and corresponding image file is electronically sent direct to your accounting package or your ERP system. This service is flexible and cost effective, reducing the time spent and increasing the efficiency associated with this process.
Purchase Order & Invoice Matching
Working to your accounts payable protocols our invoice matching service will tag every incoming invoice with a corresponding PO. This dramatically reduces the time spent by your staff handling exceptions and queries. By electronically uploading a look-up file of your suppliers and purchase orders our AP system will ensure that all transactions are complete with all of the required fields for seamless procure-to-pay processing.
Contact our expert team today