ArtsylPay Integrations

Processing high volumes of medical claims through intelligent automation helps businesses deliver higher levels of efficiency that does more than reduce costs. For organizations that rely on manual processes, managing medical claims documents and data is labor-intensive and error-prone, injecting unnecessary risk into the process. With ClaimAction medical claims processing software from Artsyl, your organization can improve margins, minimize touch points and eliminate processing bottlenecks. Capture medical claims data without the need for custom software coding. Route claims data and documents automatically to the right claim examiner, based on your business rules. Configure complex benefits and reimbursement rules to streamline processing and reduce payment delays. Respond quickly to changing government regulations and support data, document and process compliance.

InvoiceAction is accounts payable automation software for capturing and processing supplier invoices. It extracts invoice data from incoming documents, applies validation and business rules, supports purchase-order and receipt matching, and routes invoices through review and approval workflows. Teams can manage exceptions, code invoices to the general ledger, detect duplicate submissions, and prepare approved transactions for posting to an ERP system. InvoiceAction also provides reporting on invoice and AP workflows, with configurable approval hierarchies and integrations to accounting and ERP platforms. Its use cases include automating invoice intake, reducing manual data entry, coordinating approvals, and improving visibility into payables across finance and accounts-payable operations.

OrderAction is an order-processing automation application from Artsyl Technologies for businesses that receive sales orders through channels such as email, fax, EDI, and customer portals. It captures incoming order data, applies configurable extraction and validation rules, and transfers approved order information into connected ERP systems. The software supports exception handling and review workflows, letting users check or correct data before processing. OrderAction can also route orders for approvals and track progress across processing stages. Typical use cases include digitizing customer purchase orders, reducing manual rekeying, handling varied order formats, and coordinating order entry across distributed sales or operations teams. It is offered as a cloud-based solution and is intended for organizations seeking to automate order-to-ERP workflows.

docAlpha is an intelligent document processing and workflow automation platform for organizations that handle invoices, purchase orders, receipts, medical claims, and other business documents. It captures documents from digital files and scanning channels, classifies them, extracts data using OCR and AI-based methods, and validates information against business rules and connected systems. Configurable workflows route documents for review, approval, and processing, while integrations connect document data to ERP, document-management, file-sharing, and collaboration systems. Organizations can use the platform for accounts-payable invoice processing, sales and purchase order workflows, medical claims, expense documents, and other document-dependent operations. docAlpha is offered as a cloud subscription or for on-premises deployment, with configurable workflows and integration options.