• Invoice Document and Data Capture
• Invoice Workflow and Exception Management
• Financial Document Output Composition and Multi-Channel Delivery
• Digital Document Storage
• Global and Domestic Payments Integration (paper & electronic)

By leveraging these capabilities coupled with cutting edge ERP integration and an unrivalled user experience, Bottomline Transform™ AP can help Finance departments transform the way their AP function operates and reap benefit in a number of areas:

• Full visibility – Your ERP is the central location for all invoices
• Transparent process - Auditing of all invoice interaction and status changes
• One view - Direct integration, no need for data synchronisation
• Flexible process - Online invoice approval outside of your ERP
• Agile process - Adapt the process to meet your needs
• Seamless integration - View and code the invoice within your ERP
• Instantly usable - Looks, feels like your ERP
  
  Anytime from anywhere - Find and retrieve the invoice within your ERP or online

But what does this mean overall? By streamlining once cumbersome and resource draining business processes, in this instance document based AP processes, an organisation can benefit in a number of areas:

• Reduce invoice-to-pay lifecycle
• Reduce accounts payable costs
• Reduce errors, fraud and abuse
• Improve supplier relationships
• Greater visibility of spend
• Greater audit, compliance controls
• Desire best-in-class processes
  
  

Download Bottomline Transform™ AP for Oracle Solution Summary

Download Bottomline Transform™ AP for Oracle Data Sheet

Download Bottomline Transform™ AP for Oracle HWSW pdf

Download Bottomline Transform™ AP for JDE EnterpriseOne Solution Summary

Download Bottomline Transform™ AP for JDE EnterpriseOne Data Sheet pdf


For additional Document Management information contact us on 0871 081 8250 or click here to request online.