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What is Hermes?

Hermes presents a sophisticated solution specifically crafted for the logistics and manufacturing industries, aimed at optimizing billing procedures and improving supply chain oversight for companies. By leveraging innovative technologies like artificial intelligence, machine learning, robotic process automation, and optical character recognition, Hermes establishes itself as a frontrunner in the field. This groundbreaking platform not only simplifies accounts payable management but also utilizes automation to accelerate payment processes and reduce financial losses. CFOs in the accounts payable sector often encounter a major hurdle: the constant influx of non-standard invoices from a multitude of vendors, which arrive in various formats and typically flood in through email. Furthermore, the Accounts Payable team must endure the labor-intensive process of verifying and managing these invoices manually, necessitating multiple checks to confirm their correctness and legitimacy, thereby complicating the overall workflow. Consequently, tackling these issues is imperative for enhancing operational efficiency within the accounts payable system, ultimately leading to more streamlined processes and better resource allocation.

What is Intertec Accounts Payable Automation?

Accounts Payable Automation provides a way to streamline and enhance accounts payable processes by eliminating the need for manual data entry, which results in increased efficiency, reduced errors, and improved oversight of invoice information. Our software for Accounts Payable Automation ensures a smooth experience in handling invoices, featuring a straightforward setup that facilitates the routing of exceptions or approvals to the relevant departments and managers within your organization. With Intertec's AP Automation, accounts payable can transition to a paperless environment and boost productivity significantly. This system enables users to scan physical invoices, convert them into digital formats, and utilize OCR technology to extract all pertinent details. Additionally, it conducts a 3-Way match verification based on purchase orders, invoices, and receipt data, ensuring that the information is accurate before it is sent for the necessary approvals and integrated into your accounting system. Consequently, the overall accounts payable workflow becomes not only more efficient but also more precise and reliable.

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Integrations Supported

JD Edwards EnterpriseOne
Microsoft Dynamics 365
Oracle Cloud Financials

Integrations Supported

JD Edwards EnterpriseOne
Microsoft Dynamics 365
Oracle Cloud Financials

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Calpion

Date Founded

2004

Company Location

United States

Company Website

www.automateinvoices.com

Company Facts

Organization Name

Intertec Systems

Date Founded

1991

Company Location

United Arab Emirates

Company Website

www.intertecsystems.com/invoice-processing-automation

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

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