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How Much Efficiency Do Our Clients Gain on Average
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Percent
Data Entry Eliminated
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Percent
Duplicate Payments Prevented
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Percent
Touchless AP Processing
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Percent
Visibility & Control
to AP Invoices |
Percent
Reduction in Supplier Inquiries
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Percent
Reduction in AP Processing Costs
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Automated Paperless Invoice ProcessingOur Vision360 Enterprise Accounts Payable Invoice Automation system lets organizations eliminate printing emails, scanning paper invoices for approvals. Supplier invoices are captured electronically and automatically routed to the proper approver for review, coding assignment and approvals. The entire process is managed using the AP Management Dashboards.
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Accounts Payable Management Dashboards
The entire AP Department can manage the accounts payable process from anywhere and at any time. Since Vision360 Enterprise an online AP Automation solution, your AP Staff will have complete visibility and control to every single supplier invoice, every second of the day. Now, your payables process can be monitored and managed 24 x 7, from anywhere in the world.
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Automated Purchase Order Matching
How does automated PO matching work? Vision360 Enterprise AP Automation software solution is integrated with your ERP system it will systematically match your purchase order based invoices against your Purchase Orders. When a 3-way match is required, i.e. for inventory invoice items, then Vision360 will also match against your goods receipt. If all three conditions match correctly then matched invoices can flow through to your ERP system automatically, while PO exception invoices are flagged and sent to the buyers for review.
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