Improve AP Processes and Shorten   Payment Cycles

Automate your AP workflow (invoice   capture, approval, and payment) for a smoother, faster payment   process. IntelliChief's workflow engine can apply the policies and   procedures you currently use with your paper files-- to the electronic   documents once your company goes paperless resulting in more control and   efficiency in your AP department.

Join us and learn how you can... 

• Electronically capture information from invoices that  come into your AP workflow (scan paper, import e-invoices).
  
• Automatically match PO invoices against a PO in your ERP system.
  
• Streamline 3-way matching with rules that will keep documents in Workflow until their corresponding documents arrive.
  
• Access customer orders, payment history, vendor files, and all mission-critical documents electronically.
  
• More closely monitor billing discrepancies/overpayments and eliminate duplicate payments
  
• Scan emailed or automatically capture faxed invoices and route them automatically to the right person or department for        approval.