Intertec Accounts Payable Automation Description

Automating accounts payable processes is possible with Accounts Payable Automation. AP Automation can eliminate manual data entry, making it more efficient, error-free, and providing better control and visibility over invoice data. Our Accounts Payable Automation software allows for a seamless experience in invoice processing. This workflow is easy to set up and allows you to route exceptions or approvals to the appropriate department and managers within your company.

Intertec's AP Automation makes it easier for accounts payable to become paperless and more productive. AP Automation allows you to scan paper-based invoices, convert them into digital format or images, use OCR to capture all details, perform 3-Way match verification based upon PO, invoice, and receipt data, route it to the appropriate approvals, and then populate the data into your accounting system. This makes the entire AP process much more efficient and precise.

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Company Details

Company:
Intertec Systems
Year Founded:
1991
Headquarters:
United Arab Emirates
Website:
www.intertecsystems.com/invoice-processing-automation
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Product Details

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Web-Based
Windows
Mac
Types of Training
Training Docs
Webinars
In Person
Customer Support
Business Hours
Online Support

Intertec Accounts Payable Automation Features and Options

Accounts Payable Software

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

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