Elevate Your Accounts Payable Efficiency

Meet PF360 Capture.

Redefine AP workflows with intelligent automation designed to meet your business needs.
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Seamless AP Automation for Every Business

Simplify Accounts Payable processes and enhance speed, accuracy, and flexibility.
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faster processing
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cost reduction
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data accuracy
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Optimize Your Accounts Payable Lifecycles

Countless mistakes are made, and time is wasted between the transition of physical to digital documents. With a substantial number of invoices needing to be processed every day for decision making, AP teams need a better way to process invoices with ease, cutting turnaround time to just minutes.

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Invoice Management

Automated invoice matching classifies, compares with ERP databases and automatically sorts invoices into different document types with text, image, and rule-based classification options.

Multi-Channel Inputs

Invoices arriving via mail, e-mail or fax are captured, registered processed in a standardized workflow. Capturing at the point of entry instead of manual paper transfer, enables automation of invoices into digital workflows, adding transparency to your AP process.

Automation Rules

PF360 Capture can be adapted to best fit the workflow of your enterprise and employees. Using machine learning, you can choose to have it auto-set document type, have type approved by employees first, or allow the type to be selected by employees before processing.

Document Archiving

With digital archiving, invoices can be retained in a queue for data verification & once submitted, are converted to searchable PDF files with metadata for simple tagging, ensuring compliance with financial retention regulations.

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Unlock Efficiency in Your AP Process

Schedule a quick consultation to explore how we can streamline and automate your Accounts Payable workflows for greater impact.
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