• Automating processing of invoice

    Hello to all procurement experts,

    I'm looking for an effective way to automate the processing of invoices which can save lot of time both to our AP and Procurement team. I also see this as an enabler for data analysis in future.

    Please suggest any system/software/solution provider that you are currently using or have used in the past which has functionalities like 3 way matching, integration with ERP and many other intricacies.

    Also, which ERP and data analyst tool's marriage do you think is the best?

    Thanks for your time.

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  • Answers (5)

  • Rajeev Babu

    06/09/2019 05:55AM

    As for automated invoice processing, you can find numerous solutions online. But a good software solution should help you reduce costs and improve the accuracy of your data.

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  • Majdi Sleimen

    27/08/2019 08:54PM

    Tradogram ties procurement and accounts payable really well, check it out here: https://tradogram.com/

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  • Pratik Bagade

    30/07/2019 09:18AM

    We at Flologic Automation Pvt. Ltd. offer AP Automation solution to deliver straight-through processing of supplier payments. It provides deeper insights into budget adherence, outstanding obligations, and supplier retentions thereby enhancing compliance, reducing cost and improving convenience.

    For more information visit www.flologicautomation.com/rpa/procure-to-pay/

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  • Navgeet Nair

    22/07/2019 07:09PM

    You can you an RPA(Robotic Process Automation) tool such as UiPath to automate your AP and Procurement processes.

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  • Bennett Glace

    19/07/2019 03:41PM

    Corcentric offers an AP automation solution that provides total visibility into your invoicing and payment processes and reduces processing costs by as much as 80%. https://www.corcentric.com/accounts-payable-automation/

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