Reduce processing costs, improve invoice cycle times and enhance supplier relationships with our customised, end-to-end, accounts payable automation solutions. We enable you to automatically and centrally onboard both traditional (email with attachments and paper-based) and e-invoices with either a dedicated, cloud-based, accounts payable automation solution, or an enterprise-wide platform that can be expanded outside of the accounts payable department to automate other business processes.
Automate the manual processes of matching remittance advice information with invoices and reconciling them in your ERP to positively impact your bottom line. By reducing manual payment allocation, eliminating bank fees, allocating cash more quickly and improving visibility, your accounts receivable department will operate more efficiently and cost-effectively while improving customer service.
E-invoicing is the direct exchange of invoice information between the business systems of buyers and suppliers. E-invoicing is not about sending PDFs through the email system. With e-invoicing, there will be a shift in the way suppliers interact with their vendor and Xcellerate IT solutions provide a holistic method to manage the on-boarding of both traditional (email with attachments and paper-based) and e-invoices in the one platform.
Transform information-intensive business processes, reduce manual work and errors, minimise costs and improve customer/supplier engagement. Our solutions seamlessly integrate with your ERP and Document Management systems to enable end-to-end business process automation.
Deploy digital mailroom automation software comprising capture and business process management technology to automatically extract and validate information from incoming business mail (paper and electronic formats and channels) and convert it to structured electronic information that feeds business processes and systems across the enterprise.