Simplified invoicing process
Better Increased Staff Productivity
Touch-less invoices leads to improved staff productivity.
Accounts Payable team focus on analyzing the trends rather than spending time on scanning invoices.
Automated Exception Management
Automated 2-way, 3-way matches to identify any issues with invoices.
Automated routing of exceptions to different teams for issue resolution.
Flexible workflows for exception approval.
Ability for suppliers to submit the invoices through a simple process, leading to easy supplier on-boarding.
Full visibility to suppliers through invoice life cycle process including exceptions, payment remittance information.
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