Take your Accounts Payable team to new levels of performance with Invoice Automation from Ivalua
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 to capture a tremendous amount of savings.View Case Study
Invoice Automation offers unparalleled smart matching of invoices
Invoice Automation reduces the effort handling supplier queries
Invoice Automation reduces the number of process exceptions
Invoice Automation streamlines Budget & Tax Treatment
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: