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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 Continia Document Capture?

Continia Document Capture revolutionizes the accounts payable workflow within Microsoft Dynamics 365 Business Central by utilizing cutting-edge OCR technology to extract invoice and credit memo details accurately into specified fields, significantly reducing the need for manual data entry and the chance of mistakes. This innovative solution features an automated three-way matching process with adjustable variance tolerances, enabling invoice approvals without manual intervention, as well as monitoring of purchase contracts to verify that billing corresponds with subscriptions and agreements. Moreover, it includes a secure and audit-compliant archiving system that organizes original PDF and XML documents for easy retrieval. The platform's automated setup and batch processing functionalities lead to a more streamlined onboarding process, while fraud prevention measures safeguard essential information, like banking details, to prevent unauthorized alterations. It is capable of handling various electronic document formats, such as PEPPOL, UBL, and XRechnung, and connects to the Peppol eDelivery Network to ensure compliant document exchanges, complete with dedicated email addresses for effortless vendor submissions. In addition, the solution’s intuitive interface and comprehensive support options contribute to enhanced operational efficiency and improved user experience. Overall, Continia Document Capture represents a significant advancement in accounts payable management, making it a valuable asset for businesses aiming to optimize their financial processes.

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Integrations Supported

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

Integrations Supported

Microsoft Dynamics 365 Business Central
Peppol
XML

API Availability

Has API

API Availability

Pricing Information

Pricing not provided
Free Trial Offered?

Pricing Information

Pricing not provided
Free Trial Offered?

Supported Platforms

SaaS
On-Prem

Supported Platforms

SaaS

Customer Service / Support

Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Webinars
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Artsyl Technologies

Date Founded

2002

Company Location

Canada

Company Website

www.artsyltech.com/solutions/InvoiceAction

Company Facts

Organization Name

Continia

Date Founded

2009

Company Location

Denmark

Company Website

www.continia.com/solutions/document-capture/

Categories and Features

AP Automation

Not specified

Categories and Features

AP Automation

Not specified

Popular Alternatives

No Alternatives

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