What if you could get the clear and immediate view you need to optimize your invoice processing? Imagine if you could quickly discover and address critical issues, that unchecked would lead to operational problems or missed opportunities.
Kofax Analytics for MarkView® provides pre-built, best-practice dashboards and reports to uncover previously inaccessible insight into invoice activity and a unified view of your end-to-end accounts payable automation processes. It is information you can use to proactively impact your operational efficiency and mitigate the risks of non-compliant processes.
Make timely, fact-based decisions with a unified view of your AP automation processes, including the ability to quickly drill into the details of individual tasks managed by Kofax MarkView® for AP. Dashboards offer a quick and easy look into the status of invoices in capture, MarkView, Oracle E-Business Suite, and posted for payment.
Know the status of user workloads, invoice queues, past due invoices, errors, duplicate invoices, and extraction quality and promptly respond to changes in key operational data.
A single solution for complete analytics arms you with the information you need about your AP processes to eliminate bottlenecks and enhance efficiency and productivity. Evaluate user activity levels over time for handling, data entry, coding and validation, and know where you need to make adjustments immediately.