Accounts Payable departments operate under increasingly stringent financial controls and the success and efficiency of their processes significantly impact vendor relations and corporate profitability. As invoice volumes increase, so the manual processes typically followed to process and validate invoices for payment become more laborious, costly and error-prone. Intervate uses market leading technologies to automate the process of capturing and extracting relevant information from invoices and initiate the payment process. Intervate's AP solutions allow organisations to:

• Move from a manual Accounts Payable process to a fully automated invoice management solution, incorporating imaging & scanning, workflow, document management and integration with your existing line of business financial system.
• Reduce payment turnaround times and take advantage of early settlement discounts.