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Average Ratings 0 Ratings

Total
ease
features
design
support

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Write a Review

Description

Eliminate the need for re-entering supplier invoices into electronic formats to guarantee accuracy, regardless of the original format, and ensure adaptability without requiring training or specific templates. Validate digitized invoice information against purchase orders or contracts, as well as vendor reference data, to maintain consistency. Additionally, the system provides alerts for any discrepancies identified with government-approved invoice data or supplier network information. Suppliers are allowed to clear or override issues prior to submission, utilizing built-in conditional logic that enhances invoice validation in line with your transactions, policies, and data, which ultimately streamlines the reconciliation process. The complexity of manually handling intricate invoices can be overwhelming for even the most organized accounts payable teams, leading to potential errors and inefficiencies. Invoice AI employs advanced conversational AI technology, featuring our Invoice assistant, to effectively tackle this challenging task, making the invoicing process smoother and more manageable than ever before. Consequently, organizations can experience improved operational efficiency and reduced errors in their invoice processing activities.

Description

Streamlined verification processes, combined with specialized knowledge and a high level of automation, significantly minimize voucher transaction costs. At the heart of this system lies Sumex Core, which serves as the foundation for automated electronic invoice validation. This platform encompasses business components and workflows that can be configured and customized in a modular fashion to suit various needs. For effective invoice validation, having up-to-date and accurate tariff and reference data is crucial. Sumex gathers this reference data from publicly accessible resources, processes it promptly, and makes it available via the Sumex tariff server. Furthermore, this information is displayed in an accessible information system, allowing experts to reference it during the billing process. DRG Expert enhances the oversight of billing for acute care services, adhering to SwissDRG guidelines. It not only presents case data in line with regulations but also includes essential statistical indicators and enables what-if scenarios for better decision-making. This comprehensive approach ensures that all stakeholders have the necessary tools to maintain accuracy and efficiency in billing practices.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Siddhartha

Integrations

Siddhartha

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

RELISH

Country

United States

Website

relishiq.com/solutions/relish-invoice-ai/

Vendor Details

Company Name

Sumex

Founded

2019

Website

www.sumex.ch/en/Sumex-Suite

Product Features

Claims Processing

Adjustor Management
Case Management
Claim Resolution Tracking
Co-Pay & Deductible Tracking
Compliance Management
Customer Management
Electronic Claims
Forms Management
Paper-Based Claims
Payor Management
Policy Administration

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