Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
The concept of a "paperless office" has been discussed for quite some time now. With the electronic invoice processing offered by EASY SOFTWARE, you are making a timely choice for a solution that enhances your operations. You can look forward to improvements in efficiency and clarity through Accounts Payable Automation, which streamlines the digital invoice receipt process. By transitioning to a digitized verification and approval workflow, you will achieve considerable cost savings over traditional paper-based methods. Everyone involved in the process will be able to easily track the current status of an invoice, see who is responsible for it, and identify the next individual to move it along for approval. The burdens of manual searching, sorting, and stamping are now relics of the past. EASY AP Automation has been effectively incorporated into various backend systems across numerous projects, including a wide range of platforms such as Microsoft Dynamics NAV (Navision), Sage, Diamant, FOSS, Datev, Oracle Financials, Infor, Infor AS, SAP®, and many others, showcasing its versatility and reliability in different operational environments. This advancement not only simplifies workflows but also positions your organization to adapt to the ever-evolving landscape of digital finance management.
Description
Aavenir Invoiceflow is a cutting-edge Accounts Payable Automation (AP Automation) solution designed to streamline the invoice management process by automatically capturing invoice details and consolidating the entire approval workflow on the ServiceNow platform. This innovative software enables the AP team to enhance collaboration with internal approvers, vendors, and all parties involved in purchases, thereby facilitating quicker issue resolution and achieving approvals up to five times faster. Leveraging sophisticated Artificial Intelligence technology, Aavenir’s AP Automation software adapts to an organization's distinct invoice patterns, making it easier to code invoices, automate data entry, maintain accuracy, detect duplicates, and perform other vital tasks. With Invoiceflow, you can effortlessly extract significant information from your invoices using intelligent AI, and initiate the approval and payment process directly within the system with ease. Embrace the future of invoice management and watch your AP processes transform for the better.
API Access
Has API
No
API Access
Has API
Yes
Integrations
DATEV
Yes
Infor CloudSuite Business
Yes
Jibble
Yes
Microsoft Dynamics 365 Business Central
Yes
My DSO Manager
Yes
Oracle Fusion Cloud Financials
Yes
SAP SuccessFactors
Yes
Sage Intacct
Yes
SupplierGateway
Yes
Titan
Yes
Integrations
DATEV
No
Infor CloudSuite Business
No
Jibble
No
Microsoft Dynamics 365 Business Central
No
My DSO Manager
No
Oracle Fusion Cloud Financials
No
SAP SuccessFactors
No
Sage Intacct
No
SupplierGateway
No
Titan
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
No
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
Yes
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
Easy Software
Founded
1990
Country
Germany
Website
easy-software.com/en/software/procurementprocesses/ecm/accounts-payable-software/
Vendor Details
Company Name
Aavenir
Founded
2019
Country
United States
Website
aavenir.com
Product Features
Accounts Payable
Approval Process Control
Yes
Bank Reconciliation
No
Cash Management
Yes
Check Writing
Yes
Duplicate Payment Alert
Yes
Fraud Detection
No
General Ledger Entry
No
Vendor Management
No
Product Features
Accounts Payable
Approval Process Control
No
Bank Reconciliation
No
Cash Management
No
Check Writing
No
Duplicate Payment Alert
No
Fraud Detection
No
General Ledger Entry
No
Vendor Management
No