WORKFLOW AUTOMATION™ FOR ACCOUNTS RECEIVABLE

Faster, More Accurate Processing

Automate the paper-heavy invoice process with accounts automation receivable. Move your business forward with Workflow Automation^TM for Accounts Receivable.

Automate your processes for a swift and accurate monthly close. The Workflow Automation Dashboard provides you with improved controls and visibility. All information needed for fast and accurate processing and collecting payments can be accessed, by authorised users, from this single source.

Implement Workflow Automation™ in your Accounts Receivable department, not only will you reduce your IT burden and avoid capital investment, you will also:

• improve your financial close
• work faster with on demand access to your critical business documents
• link all critical supporting documentation that is directly related to billing transactions and collections
• have access to a central repository of collections information track the collections process in one centralised location