Transform AP will notify you by email when a captured invoice requires manual intervention. It is normal for this to be carried out via email to fit in with your workflows. Transform AP can also be configured to intelligently route exception invoices to account managers for action, or escalate based on value and time bands etc.
Articles in this section
- My Microsoft Partner provides and runs my ERP, can they do the same for Transform AP?
- Can invoices be viewed at remote sites?
- Can Invoices be approved by email?
- I don’t use a Microsoft Dynamics ERP, can I still use Transform AP?
- How will Transform AP initially classify an invoice?
- Can Transform AP match vendors based on VAT code?
- What is the advantage of header level capture?
- What Transform AP for SharePoint training is available?
- Who are Bottomline Technologies
- I want a single solution provider, what can you offer?