If TAP for SharePoint cannot establish a clear match it will flag the captured invoice as an exception. Emails are then generated to notify staff in AP to review the document and manually alter any erroneous information. No Accounts Payable automation solution currently provides 100% automated invoice processing; but they will dramatically reduce the number of invoices which need manual intervention, and reduce the manual work required for remaining invoices.
Articles in this section
- We have several people managing our supplier accounts, can they all have access?
- Can invoices be viewed at remote sites?
- Does auto match work on 2 way as well as 3 way matching?
- Do you run AP automation in Bottomline?
- What is the Document Import Service?
- Can you set the level of confidence in your OCR recognition?
- What Transform AP for SharePoint training is available?
- How does TAP for SharePoint ensure that invoices are coded correctly?
- Why is it SharePoint compatible?
- How can approval paths be specified?