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Accounts Payable

solutions suitable for the Accounts Payable
Receipts serve as proofs of purchase, but collecting and verifying the data contained on those receipts can be costly, time consuming and complex.
Automating the capture of invoices helps organisations remove risk and cost while accelerating revenue and drive competitive advantage every day.
Inpute’s P2P suite automates the entire lifecycle of the Procurement through to Accounts Payable process and can be applied to the most complex of situations.
Inpute’s Vendor Management solution streamlines the process of creating and updating your Accounts Payable vendor records. More importantly, our solution can manage all of the documents associated with that vendor, creating a single, centralised view of all vendor information.
Inpute’s Account Receivable solution automates the process to, capture, validate and export data from hand or machine printed order forms and proof of deliveries (PODs). Documents can be captured, validated and automatically indexed.
Inpute’s AP solution automates the data capture and approval process associated with AP. Business logic is applied, validation is achieved and exceptions are flagged for review, with data automatically exported to third party applications, as required.
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