Invoice Management Solution (IMS)

Documation are specialists in Accounts Payable (AP) automation and have developed an integrated IMS (Invoice Management Solution) product suite for the automated processing of supplier invoices.

 

iCapture

Automatically extracts and validates key data from a scanned invoice

 

iCode

Allocates cost centre and GL codes over multiple

invoice lines

 

iMatch

Automates the 2 or 3 way matching of POs, GRNs

and invoices

 

iResolve

Routes matching failures for resolution by the procurer

 

iAuthorise

Authorises invoices in line with business rules

 

iRetrieve

Retrieval of invoices via a browser or the financial system

 

 

 

Done