AP Invoicing and Sales Order Automation

Artsyl Intelligent Business Process Automation

InvoiceAction and OrderAction for Acumatica

Automate your AP Invoicing and Sales Order processes with out-of-box intelligence and full integration with Acumatica.

Automation Sales Order AP Invoicing Artsyl Acumatica

 

 

AP Invoice Automation

InvoiceAction by Artsyl enables rapid implementation of invoice data extraction with high accuracy while eliminating manual error-prone processes required prior to data entry into Acumatica.  Automating invoice acquisition, validation of vendor invoice information for both PO and non-PO based invoices, business rules compliance along with workflow notifications for Approvers and AP clerks – results in lower operational costs, process transparency and revenue management.

Sales Order Automation

OrderAction by Artsyl enables rapid implementation of PO data extraction with high accuracy while eliminating manual error-prone processes required prior to data entry into Acumatica.  Automating acquiring POs, validation of Customer information, PO items and availability, business rules compliance, along with workflow notifications for Approvers – results in reduced Sales Days Outstanding, lower operational costs, process transparency, revenue agility, and customer purchasing insights.

 Automated Multi-Channel invoice acquisition

Machine learning for Line Item Tables

Automated Data Extraction – Validation, Workflow, Data Entry

Cascading db lookups for invoice data validations and vendor classification

User Assisted Machine Learning increases straight-through processing

Push notifications for Approvals and Verification’s

Intelligent Process Automation Platform

Invoice Action and OrderAction for Acumatica

Learn More about InvoiceAction and OrderAction for Acumatica

Powerful and Full-Featured Automation Software

Features

  • Simplify and Streamline Approvals — InvoiceAction transforms invoices into actionable data, so you can route invoices for approval based on your business rules. Approvers can access G/L code data and submit approvals electronically in seconds.
  • Supply Chain Optimization — OrderAction reduces days sales outstanding (DSO) and optimizes cash flow forecasting/guidance.
  • Improved Visibility and Control — InvoiceAction and OrderAction put customer information, order amounts, taxes, line item details, workflow status, order images and related data at your fingertips, 24×7
  • Straight Through Processing with Seamless ERP System Integration — Transform your documents into actionable data, automatically routing invoices for approval and creating transactions in your ERP system instantly.
  • Early-payment Discount Optimization — Shorten invoice cycle times and optimize cash flow vs. potential supplier discounts.
  • Increase Efficiency & Reduce Errors — Intelligent capture technology drastically reduces manual data entry, boosting efficiency while reducing errors by validating data against business records.
  • Lower Transaction Costs — Studies show that sales process automation reduces the cost to process an invoice by 50-80 percent, with a typical ROI of less than 12 months.

Benefits

  • Reduce data entry time
  • Eliminate costly data entry errors
  • Improve customer satisfaction
  • Accelerate revenue
  • Lower operational costs
  • Increase productivity
  • Enhance process transparency