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What is MetaViewer?

MetaViewer is an essential solution for organizations seeking to eliminate the need for manual data entry, cut costs, and fully embrace a paperless landscape through a flexible automation framework applicable throughout the organization. This innovative document management and accounts payable automation system meets the needs of modern enterprises. By integrating effortlessly with ERP systems like Microsoft Dynamics, MetaViewer enables users to enhance their daily operations with greater efficiency and accuracy while aligning with specific business rules and workflows. This solution enhances visibility into financial activities, promoting improved spending management through intelligent automation. Moreover, executives benefit from a holistic and detailed view of financial workflows, covering everything from invoice processing to payment execution, which supports more informed, data-driven decisions. As businesses adapt to changing landscapes, MetaViewer emerges as a crucial investment for those aiming to refine their financial processes and achieve operational excellence, ultimately positioning themselves for future success. The continued evolution of financial technology highlights the importance of adopting such solutions to stay competitive in today's market.

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.

Media

Media

Integrations Supported

Microsoft Dynamics 365
JD Edwards EnterpriseOne
Microsoft Dynamics 365 Business Central
Microsoft Dynamics 365 Finance
Microsoft Dynamics GP
Microsoft Dynamics SL
Oracle Cloud Financials

Integrations Supported

Microsoft Dynamics 365
JD Edwards EnterpriseOne
Microsoft Dynamics 365 Business Central
Microsoft Dynamics 365 Finance
Microsoft Dynamics GP
Microsoft Dynamics SL
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

MetaViewer

Company Location

United States

Company Website

www.metaviewer.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

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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