AP Invoice Automation with Automatic GL Coding

Ariett eliminates paper by receiving emailed invoices directly from vendors, scanners or employees. Ariett’s Invoice Complete Service automatically creates an accounts payable transaction, populates six fields of information from the invoice (Date, Invoice #, Amount, Vendor Name, Currency and PO #) and makes the transaction available for review and approval. Ariett captures a complete audit trail.

When the Invoice Complete Service is combined with Electronic Payment Processing and automated GL coding, the results are greater efficiency and direct cost savings. In many cases, the accounts payable team will not have to enter any data at all.

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