Invoice processing 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.

Conversion services: let our experts handle the processing of your accounts payable documents in-house, outsourced or a combination.

Contact us to learn more about the invoice processing automation solutions that best meet the needs of your organization.