DASH can help.
DASH AP Robot will extract the data from the invoice, populate the data, and match it up against documents in SYSPRO for you.
Get 3 months of service free when you buy 1 year of the service fee from the DASH AP Automation Robot.
You knew there would be some fine print right... đŸ˜€ Here it is:
When you purchase 12 months of the service fee with the AP Robot, we'll add on an extra 3 months.
The promotion is for the monthly subscription fee only, the per-page fee still applies through the promotion period.
Are you still matching and entering every individual invoice into SYSPRO? Why do that when you could just focus on the exceptions and let the DASH AP Robot™ validate + 3-way-match + post the rest automatically? One click and the AP Robot™ will automatically post a whole batch of invoices. All that’s left for you to review are those with exceptions, validation problems, or variances. Little or no human intervention. The results? Less time and cost to process AP, plus improved accuracy. All seamlessly, real-time integrated with SYSPRO.
Automating AP will streamline processes such as purchase order (PO) matching and three-way matching against goods or services delivered. And to take it up another level, you can expect the identification of duplicate invoices, mismatch notifications, and other fraud prevention functionality.
Here's a quick look at the DASH AP Robot. And be sure to check out our website for details, FAQs, videos, articles, and more!
Automating the accounts payable process can play a critical role in minimizing payment delays (increasing the possibility for discounts!) and possible errors due to hand-entered data.
An important feature of an AP automation solution is the ability to match up information before processing and police for exceptions.
Calculate your ROI and we can provide you with a quote.
If your businesses could use robots to assist employees with their work, improve their role, and provide the business with scalable growth for the future, should you investigate it more? Yes.
An important feature of an AP automation solution is the ability to match up information before payment.
Accounts Payable teams work hard to gather all the information and verify it before paying the bill. 3-way matching is comparing documents to ensure the bill reflects the agreed price and only includes the products and services you received from that supplier.