Accounts Payable Invoice Automation with V1
Is your accounts payable invoice process manual?
Do you print invoices out, wait until someone approves them, then sit there and type them into Sun?
Do you have qualified, experienced staff processing supplier invoices, when they could be doing things that add value?
Reclaim that time and reduce risk and cost by automating the process with V1.
V1 is integrated to SunSystems (and iPOS if you use it). Simply, it reads and interprets invoices, automates approvals via workflows, and manages posting in to Sun then digitally stores invoices for future reference against that transaction (which you can view from V1, Sun, iPos, and Q&A).
Some of the challenges that V1 can solve include:
Automated capture of the invoice details
Matching invoice to the order (where you are using iPOS – procurement solution for SunSystems)
Storing invoices digitally for easy access by users
Automated approval workflows for invoices
If you think V1 could improve Accounts Payable at your organisation, speak with your Inside Account Manager.
For more information, including webinars demonstrating and elaborating on V1 for both iPOS users and non-iPOS users, click here.