Accounts Payable Automation
Smart AP Workspace
Centralized Monitoring. Manage invoice processing queues, supplier correspondence, credit memo adjustment, multi-entity access control, and invoice auditability.
Key Features
Email Status Tracking
Track the count of emails received and their processing status on a single dashboard.
Auto Invoice Assignment
Auto-assign invoices to AP processors based on predefined configurations.
Queue Management
Monitor the status of the processing queue under each processor.
Invoice Auto Submission
Auto-submit invoices for approvals for one or more combinations of company, business unit, and location.
Invoice Auditability
Get visibility of the lifecycle of an invoice and a detailed audit trial.
Role Based Access Control
Standard and custom roles to control actions and access data.
