Accounts Payable & Vendor Network Management

Solutions to accelerate invoice processing and reduce manual intervention associated with AP processing

Key Features

Invoice Capture

  • Mailroom services supporting document opening, prepping, and sorting
  • Intelligent data capture from paper and digital invoices from multiple sources
  • Automated OCR/ICR technology for reduced manual entry

Vendor Portal

  • Automatically validate invoices and deliver them into workflows
  • Integration with third party systems such as SAP or Oracle for seamless processing

Support Services

  • Task prioritization and distribution reduce processing time
  • Collaboration aids in faster decisioning

eProcurement

  • Automatically apply client-specific business rules
  • Easily manage exception processing

AP Workflow

  • Real-time dashboards and reports assist in information management
  • Configurable triggers and threshold monitoring for automated alerts when anomalies arise

Analytics & Cash Management

  • Automated, secure cloud storage for archival and retrieval
  • Hosted on regulatory compliance systems

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Customer stories

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