A lot of manual labor, time, and costs go into capturing and validating vendor invoices, and pushing for payments.
But with InvoiceAction, you now have a single platform solution for automatic invoice data entry, data validation, and approvals — relieving you of the common challenges that come with manual vendor invoicing.
Learn how Artsyl’s InvoiceAction dramatically reduces invoicing steps to help you quickly reach the final payments’ stage!
InvoiceAction for automated AP invoice processing
Multichannel capture & invoicing across emails, MFPs, file shares, fax, scan, etc.
Hands-free data entry & unstructured/semi-structured document processing
Automatic 2-way/3-way matching, vendor lookups, arithmetic checks
Automatic notifications to process payments, resolve exceptions, & take advantage of vendor discounts
Tight API-level integration between InvoiceAction & Acumatica for automatic ERP transaction creation & payments posting in Acumatica
Get more information on how Artsyl’s intelligent process automation solutions for AP invoice processing automation — InvoiceAction, and for sales order automation — OrderAction integrate with Acumatica Cloud ERP