AP Automation

Is the manual overhead of entering Supplier invoices swamping your AP department and then matching them ready for payment.

GLOVIA G2 has the solution for invoices from regular suppliers. You can map the elements of the invoice and then scan it. The OCR capability of the scanning will be used to automatically create an invoice in the AP ledger. Then you can use all the power of the GLOVIA G2 AP application to match and process the invoice for payment, with minimum of user intervention.