Expense Manager

Challenge

Time taken to input AP invoices, accuracy of data input (errors), timely capturing of AP invoices – particularly at month end.

Solution

Expense Manager AP Automation. Scan accounts payable invoices and automates the process of AP accounts payable data capture directly into MYOB Advanced.

Business Benefits

Dramatically reduce time taken to capture accounts payable information leaving time available for you accounts payable team to focus on more important tasks like supplier performance (on time, in full reporting) and negotiating better prices and delivery schedules with suppliers. Reduce the risks of incorrect data capture and ensure more timely and accurate completion of month end.

OCR for automatic AP invoice creation

Approvals

Workflow

Duplicate invoice checking

Archiving and storage

Integrated with MYOB Advanced