Increase productivity with paperless approval and payment processing
- Scan and capture information from multiple invoices at once
- Automatically route invoices to multiple employees for review, approval and check processing
- Audit activity throughout the A/P process to maximize productivity
- Securely store invoices and related financial documentation for easy retrieval
- Enhance efficiency, visibility and compliance with Pivotal Process Automation
Could your processes work better — and smarter — for your financial services organisation? Pivotal helps identify opportunities to tap into technology so you can streamline workflows and accelerate productivity.
- Accurately identify and classify invoice data using machine learning technology.
- Instantly validate invoice information to help prevent fraud.
- Minimize set-up time with a pre-trained system that automatically pulls relevant invoice information.
- Map invoice data directly to your ERP system.