Goodbye Disconnected Systems,
Hello Streamlined Processes!
Auto-Creation of Invoices & Credit Notes in ERPs
Auto-create invoices in ERPs with inputs from CRM/billing/order systems
Auto-create & track credit notes in ERPs linked with invoice cancellations
Natively sync between ERP/CRMs to avoid billing ID & other issues
Eliminate Invoice Errors and Verify Them
Minimize dispute occurrences by eliminating invoice errors
Verify & correct invoices by matching them with quotes/orders/contracts
Leverage exception handling for unmatched cases
Invoice Delivery & Audit
Automate updating invoices and retrieving payments from A/P portals like Coupa
Enable manual and automated invoice sending into buyer email inbox
Track event timelines against customers and invoices for audits & reviews
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Supercharge Your Receivables Performance