Our powerful supplier invoice authorisation module, which captures, recognises and organises approval for all your supplier invoices.
Manual, paper-based administration processes are often responsible for slowing down business activities, and supplier invoice authorisation is a perfect example of this.
Along with our suite of products designed to simplify tedious administrative tasks, we have now released our latest module, InvoiceFlow.
InvoiceFlow is designed to simplify and speed up invoice processing.
With more and more people working in different locations, InvoiceFlow will make sure your Accounts Payable processes are uninterrupted.
Some of the great features and benefits of InvoiceFlow:
Scan and attach supplier invoices
For fast and easy entry from anywhere
OCR technology
Reading dates, values, and VAT information from invoices
Accelerated approval process
Using Advanced Workflow, ensure your invoices receive the correct authorisation
Reduced errors
Spot inaccurate or duplicated invoices
ERP and Finance System integration
Simple integration saving more time
Automatic reminders and escalation
Make sure invoices are paid on time, maintaining good supplier relationships
Advanced reporting tools
Easily view your invoice data, with our many reporting options
You can find out more about the InvoiceFlow or email hello@pointprogress.com
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