Front-end electronic capture and consolidation of all invoice images, data, and support documents for approval workflow processing, whether received via Email, P.O. Box or files. Provides 100% visibility into invoices for processing status or for accruals.
Matching, routing, splitting, and coding of invoices for approval. Automated upload and posting approved invoices to customer ERP system. Provides improved process controls and compliance with controls. Reporting, archiving, and select vendor/supplier portal access in Centreviews.
Approved payments from ERP systems converted to ACH, card, check, or wire files for customer (bank) processing, or Centreviews check printing and payment processing with AP card. Provides ability to provide vendor self-service portals, reduce payment costs and revenue generation through enhanced AP card rebate program.