Our solution’s workflow is streamlined as per the best industry practices. The processes are triggered through RPA, combined with AI supported digitisation and matching is guaranteed to generate ROI beyond numbers.
Importing of invoices into the system
Capture the data from the invoice image / document
Makes sure all data on the purchase order and invoice aligns
Route invoice as per business rules.
Route to approvers for approval / in case of non PO invoices.
Use Dashboard to keep a track of all approved invoices & Use analytics to turn data into insights to increase efficiency
Easily integrate the AP Automation solution into your specific processes / financial system
Let’s work towards building a future-ready enterprise
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