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.
Easily approve AP invoices with a side by side view of the transaction, coding and supporting documentation. Edit, view, process and approve from any device. Use Ariett for both centralized and decentralized AP Invoice approval, including New Vendor approval workflow. Customize your workflows and approval levels.
Manage employees' role-based visibility to AP invoice transactions in multiple currencies and across multiple entities. Employees gain real-time access to transaction information, regardless of status, from any device.
Gain user-friendly ERP and accounting software integration for accounts payable that eliminates manual exports and imports of data. Manage spend across companies, entities and currencies. Maintain vendors and default vendor payment terms and GL account coding while tracking 1099 vendor transactions. Check budgets in real-time with visual indicators and automated calculated availability; drill to view budget details.
Today’s CFOs and finance managers know that the key to growing their business is to have actionable data insights at their fingertips. Get data-smart by using Ariett’s Charts, Reporting and Metric AP Dashboard to view accruals, cash flow projections and audit trails!
From our Dashboard, view data your way and in real time by selecting specific metrics, such as vendor, company, user and/or date range. CFOs love viewing quick snapshots of spending data across their companies. Accounts payable departments love saving time on month-end closing and gaining a complete record of approvals, comments and documents.
We offer two or three-way invoice matching to an Ariett Purchase Order. Assign AP invoice transactions and distributions to a Vendor Contract or Capital Project. Track spending with access to Contract details.