Work Smarter not Harder with Kofax SmartHub
Greater productivity, less manual processing
Slow, manual, error-prone processes, ERP systems that aren’t optimized, high costs, a lack of control and visibility into data. These aren’t just problems that pop up in a single department within finance, like accounts payable. They extend across all financial process chains, including procure-to-pay, order-to-cash and record-to-report.
Implementing solutions that provide end-to-end automation across all of these process silos increases collaboration, connects key stakeholders to powerful data insights and helps you build stronger relationships with suppliers and customers. With optimized productivity, reduced costs, and up-to-date audit trails, your business will have the power to make the continuous process improvements that lead to sustained growth.
Turn individual financial processes into an end-to-end process chain that enables the nimble exchange of information and a more strategic use of data.
Leverage this best-in-class SaaS invoice processing platform to transform your invoice processing.
Orchestrate your entire financial process from procure-to-pay, order-to-cash and record-to-report.
Easily automate the scanning, extraction and transformation of invoice data, regardless of format.
Effortlessly send and receive e-invoices with customers and suppliers from around the world.
Optimize your AP processing automation for Oracle EBS.
Paired with IP Agility, AP Agility streamlines the accounts payable process.