is a solution that Automates and Optimizes entire Accounts Payable process
Lean Ap
is a comprehensive invoice automation solution that Automates and Optimizes entire Accounts Payable process providing full visibility and control
Lean AP connect
is a Business Tool
Get visibility and control over the entire invoice handling process. Lean AP connect delivers increased savings, efficiency and compliance.
Lean AP connect
is Flexible
No boundaries or barriers. Ability to handle any type or form of invoice and to integrate with any ERP system.
Lean AP connect
is Secure
Complete auditability with approval workflows and invoice compliance. Secure e-archiving of all invoices locally or in the cloud.
Key Features
Flexible
Covers all types of incoming documents (expenses invoices, fixed asset invoices, debit notes, bank charges)
All sources of invoices (electronic, paper, flip)
Easy to Connect and use
Automatic invoice data extraction
Business rules and validations
Standardize AP processes
Ability to trigger workflows and automatically route invoices for approval
Straight through invoice processing (without human intervention at all)
Full Process Automation
From Invoice receipt to archive, check, approve, post, pay
Integrated
Fully compatible and easy to integrate with all ERP systems
Key Benefits
Optimize Procedures
Free resources to strategic activities
No more invoices “forgotten in trays”
Enhance Collaboration with suppliers
Faster invoice process
Faster balance reconciliation
Self-service supplier portal
Reduce Paper
Reduce paper invoices and internal paper circulation
Business Intelligence
Collecting and analyzing invoice and financial data providing information for forecasting and budgeting
Operational Efficiency
Dramatically reduced time and overall cost to process a single invoice
Reduced invoice exemption rate