Approve documents where and how you want.
Intelligent Invoice Approval for every process and every device.
Complete the automation of your AP processes with document workflow services. This solution is the next step in the paperless exchange of business documents, enhancing electronic invoicing by enabling the automatic routing of documents for review and approval from your vendors directly to your accounting system.
- Features a flexible, role based routing system that enables the coding, rejection, or multi-level approval of the document prior to uploading it into the ERP system
- Allows the self-administration of pre-configured Approver chains that drive the approval process, including the ability to configure an “ad-hoc” approver list for a document where required
- Offers users the ability to customize the interface layout based on needs and workload to enhance efficiency
- Uses cloud-based mobile-optimized technology to maximize the experience on any device
This service is customizable from an entry-level approval module to a full enterprise-class solution based on a client’s specific business needs. Pair with our Document Management services to complete the digital transformation of your AP processes.
Our invoice workflow solution is available through two technology streams: our NEW proprietary Intelligent Invoice Approval service, and our Powervision Software suite. This choice of systems allows us to tailor the solution to meet your business's specific document routing and approval needs.