eInvoice automation powered by artificial intelligence and robotics. Invoice approval workflow – Automate manual AP processes in 4-6 weeks.
Manage invoice disputes
Codeless customizations
Budget management
Audit trail
Flexible workflows
Benefits:
Eliminates duplicate payments
Takes advantage of discounts
Eliminates late payment fees.
Manages Exceptions.
Improves controls
Reduces costs.
Improves accuracy, transparency and collaboration.
Exception Handling Group
Define and flag critical exceptions. Be proactive, not reactive. Your business, your rules.
Rate overall experience: Every rating matters. Provide input on every single transaction. Supplier performance matters.
Ease of use: Approve, reject, rework invoices with one simple click.
ALTO Accounts Payable
