In the Procure to Pay cycle there are many opportunities for increased automation. Even though digital forms of invoices are increasing in popularity, many organisations still receive a significant number of paper invoices from suppliers that require manual processing by Accounts Payable teams.

By automating processes many benefits can be realised which save cost by avoiding duplication and errors and free resources to achieve early payments discounts and build stronger supplier relationships.

Redfaire’s Accounts Payable Automation solution built on Oracle’s Webcenter Technology and with Oracle Validated Integration status offers a proven alternative. From capturing invoices through verification and approval the manual interactions are minimised to allow the maximum straight through processing.

  • Drive towards a Best In Class cost model
  • Extensive ERP Functional Experience
  • Rapid Implementation approach for a quicker return on investment
  • Close integration to ERP systems delivering better governance & controls

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