AP Automation Claim

Software Description:

Intertec’s Accounts Payable (AP) automation brings agility, traceability, accountabilty and reporting capabilities to help CFOs take smarter informed decisions.

Software Features:

Multi-Channel Supplier Portal, Track Invoice Status & Payment Status, straight-through to your ERP system without any manual intervention, Automatic 3-Way match verification, Invoice exception workflow, Audit Trail, Workload Balancing to Improve Efficiency, Standard Connectors Available for Popular ERP , Ability to integrate Procure to Pay, Control Business Risk with audit controls for high value invoices

Software Specialties:

30% REDUCTION IN SUPPLIER QUERIES, 50% SAVING ON INVOICE PROCESSING, 0% AP RELATED PROJECT DELAY RISK