Unit4 ERP (Agresso) Invoice Automation
Automated invoice processing software that fully integrates with Unit4 ERP (Agresso) to help eliminate manual work and errors from your accounts payable process
Our team of experts work with you to customise your invoice automation process. You can decide the level of data extraction you require, meaning no unnecessary delays to your process. Regardless of the set-up, we can have you up and running quickly and easily.
Your invoices can be uploaded in four formats (PDF, PNG, JPG or TIFF) straight to your Unit4 ERP (Agresso) system or via your mobile phone/email.
Using industry leading artificial intelligence OCR software, invoice data is captured six times faster than manual entry and achieves up to 98% accuracy from any invoice layout.
Continuous self-learning means you are not required to set up and maintain costly templates and rules that traditional OCR tools require.
Manage all of your invoices from the desktop or web version of your Unit4 ERP (Agresso) system.
Once your invoices have been automatically processed, and validated if necessary, export them to your Unit4 ERP (Agresso) Document Archive for standard processes e.g. DS03 to EI02 or line level matching.
By removing the burden of manual invoice processing from your accounts payable team, your organisation will benefit from both cost and time saving efficiencies.
You can even further increase the efficiency of your AP process by enabling your suppliers to manage their own account via our self-service Supplier Portal.