Introduction
Invoices are an integral part of Business Finance functions in an organizations day to day operational process. Many supplier organisations still manage invoices on paper
A digital invoice makes life easier as it replaces the monotonous processing of paper/email based invoices and greatly reduces the time and cost associated with posting of invoices and subsequent payments.
It is imperative to distinguish yourself from your competitors by streamlining the Accounts payable process in terms of invoice handling and thus saving the Accounts payable team from drowning in a sea of paper.
ELIPO
ELIPO is designed for Accounts payable invoice operations as it will help the Accounts payable team to process all the incoming invoices automatically in a digital format with built in integration to support ERP suite.
This solution will help share scans, capture images and data, handle exceptions with a customizable approval processing tightly integrated with ERP Suite for posting of invoices.
Why PEOL?
- Our solution helps you digitize end to end processing of vendor invoices.
- It enables businesses to meet critical payments, compliance deadlines and reduce the time it takes to process invoices.
- It offers a robust hybrid solution that is highly integrated with ERP suite, with out-of-box integration with SAP.
Features:
- Improve Business Finance’s function and reduce compliance risks
- Comprehensive and Automated Invoice Processing
- AP-process integration & invoice management
- Improves vendor relations with shortened scan-to-pay cycle
- Reduces costs and boost productivity
For more details visit us www.peoldigisol.com