STREAMLINE PURCHASE AND INVOICE MANAGEMENT AS WELL AS YOUR PROCURE-TO-PAY (P2P) PROCESS.
You will save time, cut costs and boost savings.
SENSAAS! PAYMENT CONTROL AUTOMATION
The final piece of the puzzle is accounts payable automation. When ready to pay an invoice either paper or electronic, SenSaaS! generates payment through your ERP solution. Issuers enjoy access to the full accounts payable package and all required supporting documents to ensure proper control.
HOW DOES SENSAAS! PAYMENT CONTROL AUTOMATION WORK?
BENEFITS OF SENSAAS! PAYMENT CONTROL AUTOMATION
No more paper. Full electronic viewing of each payment replete with all required supporting documents.
Faster, easier, more efficient. Mobile capability is available for iPad and tablet users.
- Maintain consistent visibility with staff suppliers and company stakeholders in real time.
- Reduce time spent on non-value added tasks. Enable executives to manage expenditures strategically and take full advantage of enhanced cash flow opportunities.
- Refine your company’s cash flow management process.
CONNECT MULTIPLE DEPARTMENTS AND LOCATIONS
- With SenSaaS! multiple teams, departments and locations connect to a single platform designed to provide quick, structured, real-time access to the same information across company ranks.
- Standardize and consolidate payments in a single location.
- Achieve enhanced control over product and service payments.
- Automate the matching of supplier invoices and purchase orders.
- Access cheques, delivery notices, purchase orders and invoices quickly and easily in a single location using the electronic archiving function.
- Two- and three-way matching helps reduce financial risk while controlling expenditures.
DID YOU KNOW?
of invoices are still received in paper or e-mail form.
invoices per full-time equivalent (FTE) can be processed annually in highly automated accounts payable departments.
is the average cost to process an invoice devoid of exceptions.
of organizations have automated supplier invoice processing.
WHY CHOOSE US
INTEGRIM is the only organization which has the capacity to handle all digital business processing and transformation for any/all documents of the so called “back office” with the correct connections to your financial or enterprise resource planning systems (ERP).
Understanding that time is of the essence, we ensure that we hit the ground running to get your team set up and operating in no time whether you choose Cloud-based or on-premise. Process, approve and access your transactions and related documents instantaneously from anywhere in a highly secure environment.
No matter the intended use of our platform, our integration and production teams have been at the forefront of the digital automation era for the past 10 years and we have successfully integrated with over 30 different enterprise resource planning (ERP) solutions, allowing us to adapt rapidly to the needs of individual businesses needs: SAP, Microsoft Dynamics, JD Edwards, Oracle, Sage, Epicor, HOPEM, Maestro, Acomba, VFIN and others.
UNIQUE PRODUCT WITH MULTIPLE MODULES
A comprehensive suite of automation solutions and services for processing paper and electronic documents. SenSaaS! provides an integrated electronic process workflow from purchase order process, to invoice processing, payment control and the processing of your receivables.
Would you like to learn how we can help your organization increase productivity and efficiency by simplifying and automating your business processes?
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