
Buyer's Purchase Order Application

Supplier Fulfill Order

e-Invoicing

Invoice Matching

Approval Workflow

Straight-though Processing

Vendor Portal

ERP Integrations

Payment Services

Data Analytics
While many AP organizations are confident in their ability to handle more invoices, they continue to experience challenges. Too many paper documents and files, too much data entry, invoice exceptions and difficulties modifying processes when needed are the biggest invoice management and processing challenges. Non user-friendly automation solutions are also a key issue for organizations with mostly or fully automated AP processes.
These challenges can create significant process and payment delays that negatively affect the business. When asked what issues their organization had experienced over the previous 12 months, respondents cited stress, delayed delivery of goods and services, and damaged vendor relationships as the top consequences of inefficient invoice and payment processing. However, a significant portion of accounts payable organizations claim their payments and processes are rarely delayed. Those respondents were split equally between manual and automated organizations.
Whether you receive most invoices on paper or already exploit e-invoicing, AgileAP leads the industry in automating the multichannel receipt and validation of PO and non-PO invoices.
AgileAP solution drastically cuts time and cost from the AP approval cycle and accelerates issue resolution.
AgileAP solution integrates efficiently and securely to any ERP, so you avoid re-keying, error and fraud.
Use analytics data to take actions to improve financial performance and bottom line results. Measure and assess productivity, optimize cash management, enhance vendor interactions and enforce compliance.
Self-service invoice submission significantly reduces costs for vendors and buyers. Vendors eliminate the costs, labour and delays associated with invoice printing and mailing. Vendors also eliminate the risk of payment delays due to lags in invoice receipt. Buyers eliminate mailroom costs of invoice receipt, handling, sorting and scanning. As an added benefit, both vendor and buyer achieve increased invoice accuracy while reducing their impact on the environment.
Buyer's Purchase Order Application
Supplier Fulfill Order
e-Invoicing
Invoice Matching
Approval Workflow
Straight-though Processing
Vendor Portal
ERP Integrations
Payment Services
Data Analytics
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Tel. (65) 6684 7044
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