Decrease processing time up to 65% with digital invoices that you create, store, route for approval, match to POs, and prepare for payment — all online.
Route invoices for online approval, with escalation based on your timelines. Managers approve or deny invoices, or easily forward them to another approver.
Apptricity’s mobile application lets managers approve invoices on the go. Apptricity also offers access via its easy-to-use interface on any web browser.
Easily load your business rules and workflow, and enforce compliance with corporate policies. Prevent policy violations before they occur with Apptricity Invoice.
Exception and rule-based audits can occur before or after processing for real-time visibility with a permanent transaction history – no more paper file searches.
Approved payments forward automatically to your AP system, while suppliers get payment notifications that capture early payment discounts, reducing disputes.
Distribute invoices as needed, both at invoice header and individual line item levels. Distributions are quickly imported and adjusted by you as needed.
OCR technology lets you create custom templates for your key vendors, while vendors’ invoices are automatically created and filled in without manual intervention.