Your business receives supplier invoices every day. Thus begins a long journey of a paper invoice or a pdf scan through your offices...
Using an invoice validation process designed with Bonita BPM, you can track each invoice validation, ensure it is mathed with a Purchase Order and that your compliance rules are followed, and remind automatically validators when they are late.
When the invoice has been validated, no need to re-enter the info - it can be automatically transfered to your ERP.
Download process resources