Validate invoices at multiple levels to ensure compliance with company rules and legal requirements. Eliminate the paper trail and get things moving!
Your business receives supplier invoices every day. Thus begins a long journey of a paper invoice or a pdf scan through your offices...
Using an invoice validation process designed with Bonita BPM, you can track each invoice validation, ensure it is mathed with a Purchase Order and that your compliance rules are followed, and remind automatically validators when they are late.
When the invoice has been validated, no need to re-enter the info - it can be automatically transfered to your ERP.