Cut your invoice processing time in half by using a cloud-based automated invoice processing software. More about invoice processing: [ Ссылка ]
Rillion’s invoice processing system handles the full process, from ocr invoice capture, invoice approval workflow to the purchase order process.
Our software comes with a standard integration to many popular accounting systems and ERPs.
Invoice processing refers to all tasks involved in managing a supplier invoice within a company. It includes reception and capturing invoice data, approval of the invoice and/or matching against a purchase order or contract, account posting and payment of the invoice.
Handling supplier invoices is traditionally performed by an accounts payable department. If the process is paper based, it typically involves many repetitive and time-consuming tasks. With new technology this process can become fully digitized and automated. Using a system for automated invoice processing will save you both valuable time and processing cost.
With the right system for accounts payable automation, the invoice approval workflow will become fully digitized. Approvers can review and authorize invoices online – from any device – computer, tablet or smartphone.
Watch video - Approve invoices on you mobile device: [ Ссылка ]
Our solutions for automated invoice processing support the purchase order process. This means that PO invoices are automatically matched against purchase orders from the ERP or a purchasing system.
Video about PO matching in accounts payable: [ Ссылка ]
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Rillion - AP Automation for your peace of mind - we got this.
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