Remove of overhead of supplier invoice payment queries with Supplier Self-validation and Matching
One-click invoice approval, receipts and exceptions to streamline the journey
Line level multi-tax treatment and budget allocation templates that reduce effort
Invoice Automation unlocks the power of your Accounts Payables team by hitting new heights in automated invoice processing. Digital invoicing software utilizes smart matching within one-click workflows that manage line level allocations and tax treatment automatically.
Discover Ivalua’s Digital Invoicing
We have a strong partnership with Ivalua and continue to generate value. With Ivalua we have achieved 100% digitization across all procurement processes and have been able capture a tremendous amount of savings.
Sylvie Robin Romet
Chief Procurement Officer
Ivalua has embedded smart matching into the Invoice Automation journey allowing every data reference point to be used in the Invoice matching process. All content from the supplier master data, order, receipt or the contract is used to guide the matching engine and improve straight-through process rates.
As well as reducing supplier queries, by utilizing the supplier’s credit control team to self-validate and even self-match before submission. The result is a top performing Accounts Payables team:
Save 54% on Invoicing Costs and Remove 50% of Supplier Management Costs
Taking Accounts Payable to New Levels of Performance
The Next Generation of Invoice Networking