Welcome

Invu is now Agilico

Enhance and automate your business processes.

Our software suite is formed of Electronic Document Management (eDM), Accounts Payable (AP) and Purchasing solutions for a range of sectors, particularly those which are highly document dependent or where compliance is important for effective operations.

Verify

A simple but powerful cloud-based software solution that allows you to automate your invoice processing activities.

Invu

A robust, scalable and flexible document management solution that helps you to store and access documents effortlessly.

Accounts Payable

A customisable on-premise automated invoice processing solution, providing you with real-time financial commitments.

Purchasing

A Purchase Order Processing solution that delivers complete visibility and control over your purchasing commitments.

Verify

Automated Invoice Processing

Take a highly effective step in your journey from paper-based processes to digital workflow.

Keeping on top of invoice processing is a demanding task for most finance teams and business owners. Without a clearly defined, efficient process for managing supplier payments and outgoings, it’s easy for accounts payable departments to become overloaded and payments to be missed.

We’ll help you scan, categorise and file invoices automatically and make them accessible to your approvers anytime, anywhere.

Find out more

Invu

Document Management System

Benefit from a robust, scalable and flexible platform for document management.

Managing document storage is often a daunting task. Not only do you need to make sure documents are stored securely, you also need to enable the right users to access them again quickly. Alongside these challenges, business-critical emails arrive at an ever-increasing rate, resulting in crucial data ending up siloed and uncontrolled in individual user inboxes.

We’ll help you store and index almost any type of document, through a single, customisable, compliant and fully text searchable repository of information.

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POP

Purchase Order Processing

Gain complete visibility and control over your purchasing commitments.

Finance professionals know that purchase order commitments have financial consequences. Failing to proactively manage them can adversely affect the profit & loss account, while making it difficult to effectively manage cashflow.

We’ll help you build an easy to use platform that connects directly to your finance system, providing budgeting controls at the point of authorisation, and full visibility of all commitments at the point of order.

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Accounts Payable

On-Premise Accounts Payable

Do you worry about being uncertain about how much you are going to have to pay your suppliers this month?

Accounts Payable software automates invoice processing and provides you with real-time financial commitments. This ensures you always have full visibility of where an invoice is at in the process and when they need to be paid.

We’ll provide certainty over your finances, enabling you to focus on the activities that help you improve profitability and cash flow.

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News & Events

Our latest updates, blogs, customer stories
and whitepapers.

Invu

The latest version of Invu Document Management is now available

Agilico's latest Document Management update includes its most exciting functionality yet: Link Share. Read on to learn all about it.
Invu

The problem with managing emails

Do your employees spend too much time trying to manage and find emails? This results in reduced customer service levels. Learn how your staff can start focussing less on managing…
A photo of a happy woman on a video call with 9 other people in a home office.
Invu

Invu Document Management version 6.19: Making secure document sharing easy

Agilico's latest Document Management update includes its most exciting functionality yet: Link Share. Read on to learn all about it.
Blog
Is invoice approval the bottleneck in your accounts payable process?
eBook
Technological Change: In Covid-19’s stormy waters
Invu
How The Inn Collection Group simplified Invoice Processing for Multi-Entities
Invu
UK Businesses forced to Furlough Accounts Payable Staff during Lockdown
eBook
2021 Research Report: Covid-19 is an accelerator for change
Blog
5 ways to make Returning to Work after Annual Leave Easier