AcumatiCares
AP Invoice Processing Automation
With out-of-box intelligence and full integration with Acumatica – InvoiceAction enables rapid implementation of invoice data extraction with high accuracy while eliminating manual error-prone processes required prior to data entry into Acumatica. Automating invoice acquisition, validation of vendor invoice information for both PO and non-PO based invoices, business rules compliance along with workflow notifications for Approvers and AP clerks – results in lower operational costs, process transparency and revenue management.
- 2022 R2, 2022 R1, 2021 R2, 2021 R1, 2020 R2, 2020 R1
- Fulfilled by Acumatica
- Connected with Acumatica
- Always Current
Key features
- Automated Multi-Channel invoice acquisition
- Automated Data Extraction - Validation, Workflow, Data Entry
- User Assisted Machine Learning increases straight-through processing
- Machine learning for Line Item Tables
- Cascading db lookups for invoice data validations and vendor classification
- Push notifications for Approvals and Verification's
About Artsyl Document Imaging
Artsyl is a publisher of an Intelligent Process Automation (IPA) platform which eliminates the inefficiencies of manual and error-prone document-based processes. Artsyl has two Certified and Delivered by Acumatica solutions; InvoiceAction for AP Invoice Processing automation, and OrderAction for AR Customer Order automation, fully integrated with Acumatica.
Artsyl has been automating and supporting mission critical business processes since 2001 for customers world-wide. Utilizing Digital Transformation technologies such as Robotic Process Automation, Cognitive AI, Machine Learning, IDC, OCR/ICR, and iPaaS, the Artsyl IPA platform achieves lower operational costs, improving cash management and increasing business velocity.
Resources
Customer Reviews
The team at Artsyl has always been a pleasure to deal with. Very responsive and helpful when AP automation is required. Our clients love their solution and the ease of implementation. Matching the document to the PO is a real difference maker.
