Our solution for
Providing Paperless and Automated Vendor Payment Processing
Compleo enables your vendors to upload digital copies of invoices and related documents directly on to your system. These documents are then automatically matched with the purchase orders and goods receipt/delivery note that were initially created and are on file. Once the documents are matched within Compleo, they are automatically distributed to the accounts team for a quick payment processing, thus expediting your outgoing delivery.
of Automating your Document Management
- Avoid physical copies and delays in post
- Automation eliminates human error
- Eliminates delays due to manual sorting and distribution of documents
- Easily review uploaded documents and provide clear information of payment status to vendors
Explore our additional resources:
In this whitepaper, we discuss factors influencing the implementation strategies of an Output Management Solution. We outline the best suited architectures that an Output Management Solution should fulfill, to face performance requests in various configurations.
In this short clip you will see how you can automate all your business documents and reports with Compleo Suite by Symtrax. The full suite offers powerful modules that will help fully automate your business processes.
Request a live demonstration of our solution to see how it all works. One of our consultants will take you through our software and will explain how it will fit your specific situation during a short demonstration scheduled at your convenience.