Accounts Payable Accounts Receivables Processing BOT
Capture & Extract Invoice Data In Minutes
Smarter Solutions For Every Industry
ImperaSMART-AI-enabled Invoice Processing Solution
Seamless Integrations For Better Invoice Management
Turn Accounts Payable Into A Profit Center
ImperaSMART is a platform which has completely automated the invoice processing, which is the entire process your company's accounts payable and receivable team uses to handle supplier & customer invoices. It starts when you receive/send an invoice and finishes when payment has been made/received and recorded in the general ledger. You can receive/provide paper invoices, PDF, or other electronic means. But these physical documents will be completely digitalised :-
Impera SMART invoice processing software is used by the accounts payable department to streamline invoice processes, add more control over internal processing functions with tracking functionality, and improve the speed at which vendor invoices are processed.
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FAQS To Help You Find The Answer You Need
Invoice processing is an accounts payable function that handles the invoice life cycle consisting of invoice receipt, invoice approval or rejection, invoice payment, and the invoice archive processes.