Model.ShowBackToRefferer = false

Enhanced Data Matching and Validation

With 2-Way (PO) and 3-Way (PO & receipts) line pairing will ensure payments are timely, accurate and complete

Multilingual Support  

Global organizations and multinational shared services centers can process invoices for many countries using the same solution

Automated Classification and Sorting

Non-invoices and misdirected emails are automatically removed from the process, and invoice type - general expense or purchase order, invoice or credit note - is automatically determined

AP and ERP Integration

Integration services provided for any ERP (including multiple ERPs). Includes support for SAP, Oracle PeopleSoft, Infor Lawson, Kofax AP Agility, Kofax ReadSoft Process Director, Kofax MarkView for AP


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