iDocuments

iDocuments automatically extracts data from emailed customer orders and then undertakes an automatic 3-way or 2-way match. Exceptions, errors, and invoices with no PO and out of tolerance invoices are routed automatically for approval via iDocuments web application or mobile apps. Your AP team will have visibility of the entire procurement process so they can see who ordered,
who approved and who received each order. iDocuments provides comprehensive, real-time visibility of commitments and accruals before they happen for better cash flow forecasting and more accurate and timely financial reporting. Key Performance Indicator (KPI) analysis and reporting provides real time control and management information to help you run your business more effectively.