Our smartPayables solutions is an ideal automated invoice processing system allowing you to ‘set and forget’ your regular vendor payments.
Our solution works in six simple steps – capturing, sorting, verifying, approving, posting and filing. Pre-approved invoices, or those with Purchase Orders will be automatically uploaded to your ERP or accounting system with no further need for manual invention or data capturing. smartPayables will manage the approvals workflow for those invoices that are not approved. The smartPayables solution is an ideal way to automate your invoice processing and free up valuable time for your accounts department.
Click on the below links to see how this system has helped others and how it can help you.
Click here to download the smartPayables IPD Group Case Study – Hi-Res | Lo-Res.
Click here to download the smartPayables Open Door Co Case Study – Hi-Res | Lo-Res.
Click here to download the smartPayables BMS Case Study – Hi-Res | Lo-Res.
Click here to download the smartPayables Strata Management Case Study – Hi-Res | Lo-Res.
To learn more about our automated invoice processing and document management solutions, contact us today.
Redmap is a document management expert providing wide range of paperless office solutions to organisations. From document archiving which can help improve business productivity and efficiency, to streamlining that accounts payable workflow, To find out the best solution to solve your document automation challenges, contact Redmap to discuss how our document management system that can be tailored to your exact needs.
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