Do you have a finance department handling high volumes of purchase invoices? With so many transactions still paper based or even electronic via pdfs this remains a heavily manually based functional area. The purchase to pay (P2P) process requires intervention sat many junctures, each one adding up to high admin costs, slow service and potentially poorer settlement terms.
Invu's Purchase Invoice Processing can cut through this, streamlining the way your finance department works. Invu solutions capture, extract and validate invoices as they arrive even though they vary by supplier. The result: translation of locked-in information into digital data. By integrating with your in-house ERP system this forms the basis for automated matching and workflow based authorisation processes. Many organisations from manufacturers to housing associations have adopted Invu for pragmatic solutions which transform the way they work.