Invoice Processing Automation
Streamline your accounts receivable to reduce manual tasks and data entry with invoice processing automation.
How can SnapLogic improve the finance experience?
Process your invoices in a ‘Snap’
Invoice processing is the process of managing and organizing incoming invoices from suppliers, verifying their accuracy, and ensuring that they are properly recorded and paid. It typically involves several steps from receiving the invoice to issuing payment.
SnapLogic helps you hide the complexity of APIs in a drag-and-drop interface, provides your organization secure transfer of data between applications, and monitors your data to make sure that customer experience is optimal.
Optimize invoice processing with application-specific Snaps and pre-built workflows
While most applications can be connected with a REST API, SnapLogic’s application-specific Snaps connect to the application with easy-to-use fields and drop-down menus to build integrations in your finance processes. Popular use cases for onboarding involve application integration and data synchronization between Workday, Coupa, and Salesforce.
The SnapLogic Patterns Catalog
Go from idea to automation in minutes by starting with one of our hundreds of specialized pre-built solutions including invoice processing, expense management, demand forecasting, and more.
Onboarding workflow example
Receive, verify, approve, process, provide a receipt, and close invoices based on triggers in your workflows. Provide the status of invoices to your CRM to update your sales teams on statuses. Finally, capture the schema and load it into your cloud data warehouse for financial analytics.
How to create automated invoice processing with SnapLogic
Automate workflows for every stage of the finance journey
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