Identifying opportunities for improvement is relatively easy but embracing them has been harder. Until now, the majority of accounts payable automation solutions on the market have been designed with large enterprises in mind. These are too expensive and slow to implement and are often unsuitable for their specific needs.
Our service will provide you with real-time visibility and control and an insight into the status of every invoice received. Additionally, you will gain the ability to monitor and process invoices from separate companies in one central solution. Pearl AP is quick, easy to implement and user-friendly.
Electronic invoices such as emails, PDF, Word, XML can be captured automatically when they are received. Paper based documents via the post can be scanned directly into the system, invoice scanning is a key function of our accounts payable automation solution.