Transform purchase invoice processing and accounts payable with Cloud Connected Invoice Automation. Automate the mundane and empower individuals to unlock value across your finance function.
Manual processes are laborious, prone to error and expensive, placing a great burden on finance departments in all sectors. Finance teams are regularly inundated with documents, their time is taken up with sorting and routing the invoices, data entry, chasing budget holders for approval, printing and photocopying, resolving queries and locating associated paperwork.
V1's Invoice Automation simplifies and streamlines these processes, seamlessly integrating into your FMS to intelligently digitise how you work with your invoices. Our capture technology reads, interprets, verifies and validates your invoices before posting to your purchase ledger automatically. Typically, our customers achieve a considerable ROI within 6 months.
- Fully procure to pay (P2P) automation
- Touchless processing of emailed invoices
- Automatic invoice data extraction and validation
- Intelligent workflow for electronic invoice approval
- Process analytics to drive continuous improvement
- Powerful, yet easy-to-use
- Quick to implement
- Tightly integrated into all major accounting and ERP systems
- Cloud connected for mobile approvals
- Secure document archive for easy access
- Fast return on investment
- Empower staff to do more with their time
- Improved visibility and control