Kofax invoice processing and AP automation solutions streamline the process of capturing invoices to increase processing speed and reduce data entry costs. These tools enable organizations to expedite invoice review, coding and the approval processes for fast return on investment.
Capture paper and electronic invoices automatically, as soon as they are received. Eliminate data entry delays using automatic recognition, and automatically trigger electronic invoice approval workflows.
Convert all invoices into standard format electronic files and data that can be accessed from the computer desktop, at any time, by anyone who is authorized (and by multiple people at once).
Validate all invoices as they are captured, so approval processes run smoothly and improve business decisions, by providing high-quality supplier data.
Better leverage early payment discounts and avoid late payment penalties. Get visibility into the AP automation process to ensure adherence to key performance indicators and service level agreements.
Invoice and AP Automation for SAP and Oracle E-Business Suite. Learn More
Invoice and AP Automation for Microsoft Dynamics® AX. Learn More
Invoice and AP Automation for any ERP. Learn More
Digitally Send and Receive Documents without Paper. Learn More