Invoice Scanning Register Subcontractor Claim Approval

– Email claims to a specific email address

– Completely paperless, no printing required 

– Transaction validation at logging stage

– Live accounts payable dashboard for complete oversight

– OCR of every page of every document, with a simple search

– Simple and quick document/transaction search and retrieve function

– Each assessed claim is work flowed, approved and finishes in Accounts Payable

– Custom workflow approval/rejection configuration

– Multi-level limits of authority

– Reject rules

– Escalation rules based on time in approvals queue stage

– Strict time management

– Add sticky notes with comments to a document