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What is InvoiceAction?

InvoiceAction is a cutting-edge software solution aimed at automating the accounts payable process by effectively capturing and processing supplier invoices. It skillfully extracts pertinent information from incoming invoices, applies validation rules, and aligns them with purchase orders and receipts while guiding them through review and approval stages. Teams are equipped to manage exceptions, assign invoices to the general ledger, detect duplicate entries, and prepare transactions for posting within an ERP system. Moreover, InvoiceAction boasts extensive reporting capabilities for both invoice and accounts payable workflows, coupled with customizable approval workflows and smooth integrations with accounting and ERP platforms. Its functions include optimizing the invoice intake process, reducing manual data entry requirements, enhancing collaboration during approvals, and providing increased visibility into payables across finance and accounts payable teams. Ultimately, InvoiceAction plays a pivotal role in boosting operational efficiency and precision in the handling of supplier invoices, making it an invaluable asset for businesses. By streamlining these processes, organizations can focus more on strategic initiatives rather than manual tasks.

What is Apptricity Invoice?

Revolutionize your accounts payable processes with Apptricity’s innovative Enterprise Invoice Management Systems. Our solution provides a completely automated, digital method for managing invoices that functions in real-time. You can conveniently access invoices from any device, no matter where you are located. We have optimized every stage of the invoice management process, from the creation of invoices to their final settlement and detailed reporting. Our AP Automation technology employs advanced Machine Learning OCR to rapidly digitize invoices, effectively capturing both data and structural components such as headings and labels from a multitude of sources, including paper documents, emails, and spreadsheets. During audits, you can implement specific rules and exceptions, either before or after processing, while gaining valuable real-time insights and maintaining a complete transaction history. Eliminate the time spent rummaging through paper files; our system generates notifications that ensure a seamless approval process. By automating the entire invoice management lifecycle, businesses can reduce manual processing costs by as much as 70%, promoting enhanced efficiency and productivity in financial operations. Experience a smoother workflow and elevate your financial management capabilities with Apptricity today, and witness the transformation firsthand as your organization embraces this state-of-the-art solution.

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Integrations Supported

Microsoft Dynamics 365
Acumatica Cloud ERP
ArtsylPay
ClaimAction
IFS
NetSuite
OrderAction
QuickBooks Online
SYSPRO ERP
docAlpha

Integrations Supported

Microsoft Dynamics 365
Apptricity Procure-to-Pay (P2P)
Epicor Kinetic
JD Edwards EnterpriseOne
Oracle Fusion Cloud ERP
Oracle PeopleSoft
SAP ERP
Workday Extend

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided
Free Trial Offered?

Pricing Information

Pricing not provided

Supported Platforms

SaaS
On-Prem

Supported Platforms

SaaS

Customer Service / Support

Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Webinars
On-Site Training

Training Options

Documentation Hub
Online Training

Company Facts

Organization Name

Artsyl Technologies

Date Founded

2002

Company Location

Canada

Company Website

www.artsyltech.com/solutions/InvoiceAction

Company Facts

Organization Name

Apptricity

Date Founded

1999

Company Location

United States

Company Website

www.apptricity.com/spend-management/invoice-management/

Categories and Features

AP Automation

Not specified

Categories and Features

AP Automation

Not specified

Billing and Invoicing

Not specified

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