ACCOUNTS PAYABLE
Invoice Automation
INTEGRIM offers complete solutions to reduce costs and streamline Accounts Payable processes by automating handling of supplier invoices, from acquisition to payment, tightly integrated with accounting systems.
As well as ensuring immediate and simple access to information in full conformity with legal obligations, the automation of invoice processing allows for a reduction of more than 80% of manual data capture requirements.
Highlights:
- Benefit from early payment discounts
- Define, control and monitor AP process
- Reinforce data security and traceability
- Integrate data into major ERP and accounting systems such as SAP and Oracle Financials
A la carte automation services: Your time is precious. Let our experts process your documents so you can focus on your core business operations.
