QX ProAR
Owing to the fast-paced nature of the modern-day business scenario, most businesses now send and receive invoices and payment receipts in digital formats such as scanned PDF images, text documents, or Excel-based invoice templates. This digital adoption has, however, introduced a new challenge – extracting the data from these invoices and using it to produce and draw relevant insights. The solution captures digital remittance advice as input and extracts information that is useful for cash application. For any new invoice received, the user can also configure the system using quick steps. The automation solution also facilitates the automation of the cash application process. The system is capable of handling large volumes of data efficiently, perform advanced data mapping & transformations, and creating reusable extraction templates.
Learn more
PathQuest AP
From easy invoice submissions to faster digital approvals, PathQuest AP ensures better control over expenses and eliminates any late, duplicate, and fraudulent payments. It features an automated approval process for both posting and payment, eliminating the need for paper approvals. Additionally, it provides insights into payment patterns and exceptions for better decision-making.
Experience end-to-end automation of your accounts payable process with PathQuest AP. Our solution provides smart, intuitive, and swift invoice management and approval workflows, eliminating paper approvals, email escalations, and late payments. You can also automate key field data extraction and invoice matching to save time and prevent duplications and fraudulent entries.
Future-proof your accounts payable operations with PathQuest AP!
Learn more
Edenred Pay
Streamline processes, enhance visibility, and deliver value with our invoice-to-pay platform.
Seamlessly connect to our ecosystem of more than 350 integrations to leading ERP and accounting systems. Eliminate re-keying. Sync data automatically. Achieve 360-degree visibility.
With Edenred Pay, you get a single platform that automates the receipt, approval and posting of any invoice, and optimizes and monetizes payments to suppliers — directly from any ERP or accounting system.
Edenred Pay believes in the power of partnership. Whether you are a bank, Fintech, software, or travel company, we have a partnership program that can help you deliver more value and win more business.
Learn more
Intertec Accounts Payable Automation
Accounts Payable Automation is a way of streamlining and automating accounts payable processes. With AP Automation, you can get rid of manual data entry makes it error-free, efficient, and provides better visibility and control over invoice data. Our Accounts Payable Automation software enables a touchless experience during invoice processing. The easy-to-configure workflow allows you to route exceptions and approvals to the concerned department and managers within your organization. Intertec’s AP Automation helps your accounts payable go paperless and become more productive. With AP Automation, you can scan paper-based invoices and turn them into digital format or images, process these images with OCR to capture all the important details, execute 3-Way match verification based on PO data, invoice and receipt data, route it for relevant approvals, and populate this data into your accounting system without any human intervention thus making the entire AP process faster & precise.
Learn more
