Centralize Your Vendor Documents
Create a secure and instantly accessible repository for all documents
supporting AP transactions.
Eliminate Processing Bottlenecks
Monitor how inbound documents are handled, their volume and the time
it takes to get them entered and processed.
Speed Approval Process
Create and monitor workflow environments to ensure documents are
reviewed in a timely fashion.
Rapidly Resolve Invoice Discrepancies
View purchase orders and invoices side-by-side to quickly spot items
that cause delays in processing.
Improve Vendor Relations
Eliminate lost, misplaced or destroyed paper documents resulting
in lost discounts or unpaid invoices.
Lower Cost of Meeting Regulatory Requirements
Quickly and easily audit Oracle transactions against source documents
and provide backup to auditors and regulatory bodies.
Boost Employee Morale
Electronically capture expense receipts and other documentation for
faster, more accurate report processing.
Spend Less on Paper
Eliminate the need to photocopy documents for distribution.