Features

ACCOUNTS PAYABLE WORKFLOW

Features2017-09-21T12:20:58+00:00

Go from hands-on to touchless

Use best-in-class accounts payable software for straight-through processing of both purchase order (PO) and non-PO invoices, allowing you to focus on exceptions only.

Simplify operations

Reduce transactional costs and eliminate routine tasks by optimizing invoice processing for both indirect and direct procurement that also maximises early payment discounts capture.

Minimize wasted time

Receive invoices directly into your system to process them faster and reduce inquiries from suppliers by providing payment status as a self-service.

CASE STUDY:AP AUTOMATION

Flight Centre: Bernet provides a global solution to Australasia’s leading travel agency group with an Automated Invoice Processing solution.

Each year, Flight Centre GP processes over one million invoices and travel documents in over 20 currencies from over 5,000 suppliers operating in 30 countries. Incoming invoices contain product and service offering line items that include more than 15,000 different types of options for hotels and accommodation, tours, car rentals and more.