Quick and Error-free Invoice Processing
Invoice processing is a frequent occurrence in most companies and unfortunately, invoices come in a variety of formats such as email, PDF, or even physical paper. Unless you have an automated way of processing invoices, someone in the accounts payable department is pulling his/her hair manually recording the invoice in the ERP system, making sure those are accurate, all while being forced to neglect other strategic work.
With Automated invoice processing built with the SnapLogic platform, you can receive invoices from vendors across multiple channels. Your Accounts Payable (AP) team can reduce time spent on routine tasks and manual errors with automated validations of invoices both from a structural and business point of view and send back a response to the vendor promptly.
Transform Your Invoice Processing With Smarter Automation
Invoice Processing Workflow
Design an Automated Workflow for Invoice Processing
Automate finance and accounting workflows from invoice processing to month-end/continous close without writing code.
Reduce costs and optimize fulfillment with automated inventory management
Month End/Continous Close
Accelerate the month-end/continous close process by reducing manual reconciliation and automating reporting
React to market changes quickly with up-to-date demand forecast
Manage expense reimbursement efficiently and get a unified view