Why AdestAP ?
- Cloud solutions for supplier invoice automation
- On-Premise solutions for automated purchase to payment processing
- Lowest set-up and invoice processing costs
- Subscription licence model with flexible options
- Links to any third party ERP system
- No supplier fees
The Adest Purchase to Payment software solution is a simple to use platform that automates the accounts payable process leading to lower costs, greater efficiency and capacity for growth.
Each AdestAP solution is designed specifically to automate any Accounts Payable (AP) process and therefore integrates fully with leading financial and ERP systems including Microsoft Dynamics, SAP, Oracle, SAGE, Exchequer, Infor, IFS, Qube, etc.
- Automated purchase requisition approval and Purchase Order processing
- First time invoice auto-capture from a range of sources such as email, paper, e-invoicing, EDI etc
- Automatic purchase order to invoice system matching and coding
- On-line/Web invoice coding and approval for authorisation of both purchase order and non-purchase order invoices
- Secure archive of documents and related transaction details, and immediate accessibility by authorised users only
- System auditing, monitoring, and reporting tools and functions
- Integrates with any finance, accounting or ERP system
- Removal of all paper and manual processing from your financial operations
- Deeper collaboration between finance, accounts payable, procurement requests and approvers
- Control over spend across all departments and business sections
- Real-time insights on your business processes from the initial stages of a purchase request right through to payment and invoice archive
- Focus on a Straight Through Invoice Process objective for every procurement and related purchase invoice transactions by system identification of issues across your complete Purchase to Payment process.