End-to-end Purchase-to-Pay automation is now accessible to all businesses.
The solution aims to transform the end-to-end process, resulting in significant savings on processing times. This can enable your organisation to free valuable resources, reduce accounting bottlenecks, and offer valuable data-driven reports.
- Invoice capture: 100% electronic invoice capture on the day of receipt, a complete digital audit trail of everything that follows and real-time reporting for improved cash flow and supplier management.
- Faster invoice processing: Create supplier-linked workflows so invoices are sent directly to the correct approver. This means the accounts payable team do not have to review every invoice. Invoice approval via desktop or mobile makes approving invoices simple wherever you are.
- Invoice query management: All invoice queries are captured and either managed by the approver or by accounts payable, retaining a complete audit trail of the internal dialogue and that with the supplier.
- ERP Integration: Data Forge P2P integrates with multiple ERP systems to ensure that your organisation stays connected.