Accounts payable automation can be achieved using a range of solutions. We have a team of skilled Project Managers and IT specialists who will map out your existing process and build a solution that works for you
- Digital Mailroom – invoices sent to Allied Record for opening and digitization.
- Invoice Scanning – paperwork scanned using high volume OCR scanners.
- Intelligent Data Capture – key data automatically extracted using clever software, for example Date of Invoice, supplier names and amounts.
- Cloud Document Management – invoices uploaded to the cloud and sent for approval, query or dispute.
As well as accounts payable automation, Allied Record also provide e-invoicing and EDI solutions, enabling businesses to switch to 100% electronic invoicing.