Accounts Payable Automation
Exception Handling
Automate Exception Resolution. Categorize exceptions and auto-assign to respective stakeholders for cross-functional collaboration and resolution.
Key Features
Exception Worklist
Create a prioritized worklist for the AP processor to review exceptions and recommend a possible resolution.
Collaboration
Collaborate with stakeholders to seek inputs and resolve exceptions. Comment history is retained for audit purposes.
Automated Exception Handling
Auto-categorize exceptions to determine the recipient based on invoice data and auto-assign invoices for resolution.
Automated Invoice Rejection
Rule-based auto rejection of supplier invoices. Rules can be defined for various exceptions identified in invoice validation modules.
