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Financial

Automated invoice processing

The Automated Invoice Processing solution within the Finance departments is using Optical Character Recognition (OCR) technology and is designed to provide rapid integration with existing systems (Finance ERP) as well as other systems that will be developed in the future

KPMG

Automated Validation Process:

100% accuracy of the data within a maximum of 24 hours from the entry of the invoice in the system

Automated exception handling


Reporting and dashboard:

- Real-time data, statistics, predictions and alerts

- Audit and historical analysis

- International financial reporting standards

- Dynamic system for approving invoices in the system that allows the rapid configuration of approval levels as well as the persons responsible for approval

- 100% accuracy of the data within a maximum of 24 hours from the entry of the invoice in the system

- Automated exception handling

Automated invoice processing on desktop

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