Invoice Automation

Commerce Vision’s Invoice Automation Suite integrated with the Trading Partner Network gives your suppliers the ability to transact and collaborate with you electronically. By using integrated automation applications you save time and resources that were previously required for entering, reconciling, matching, processing and paying supplier invoices.

The Trading Partner Network’s simple connectivity options for your suppliers ensure that you can get 100% coverage of your supplier invoices through AP automation.

Advanced workflow management and exception management ensure your invoices are successfully managed for approval and on-time payment. This enables you to capture supplier discounts and minimise staffing costs through lower error rates and fewer invoices requiring manual intervention.

Benefits

Integrates with the Trading Partner Network giving complete coverage of your supplier base.

Provides your suppliers with visibility of the invoice approval status which reduces supplier queries

Reduces exceptions by validating invoices against flexible business rules

Improves accuracy through electronic invoice integration

Reduces manual invoice handling, allowing you AP Staff to be redeployed to more constructive tasks

Integrates with your ERP System for 2 or 3 way invoice matching