Supercharge Your Invoice Processing
Agilico are proud to be partnering with the AP Association to headline this year’s AP Appreciation Week, helping organisations take back control of their finances with intelligent AP software.
It’s clear that keeping on top of invoice processing is a demanding task for most finance teams. Without an efficient process for managing supplier payments and outgoings, it’s easy for accounts payable departments to become overloaded and payments to be missed.
What if technology could scan, categorise and file invoices automatically, and make them accessible to your approvers anytime, anywhere?
Introducing Verify, automated invoice processing…
Integrating with all leading finance systems
Verify intelligently captures the header and line items from your supplier invoices, automatically matches to the relevant purchase order/s and routes any exceptions for approval.
Where orders are not available, invoices are coded, routed for approval by fully customisable routes and automatically posted to your finance system.
You can maintain control throughout the process, knowing exactly where each invoice is and where it has been. Verify gives you the confidence that the data posted to your finance system is approved, correct, and ready for payment.