Introducing the first process automation system which doesn't require IT stuff to deploy.
Customers receive a large number of invoices every month and from different channels such as suppliers, vendors, contractors, and even company employees.
Keeping track of all these invoices and ensuring they are approved and processed on time is challenging and very time consuming. They often face challenges with cashflow accuracy due to no visibility on what is due, and when.
ISP can control how invoices are delivered from suppliers, automate the approval process, and control communication with suppliers would completely transform how companies handle their operations and processes.
ISP is a tremendous time saver. Without any help from the IT department, your accounting team can completely automate invoice processing in a matter of hours, not days. You’ll be up and running efficiently, while another app would still require setup.
Get clarity on what’s due and when, without having to look into it. Smart dashboards based on artificial intelligence provide your team with full visibility and control over everything from amounts due, to invoice status and payments made. It’s never been easier to create a healthy cashflow with automated invoice approvals and scheduled payments.
Suppliers can now receive payments faster, and without problem. No more requesting status updates on submitted invoices. No more lost invoices. Each invoice is delivered to the right person, and there’s transparency about the company’s invoice approval process. In fact, even entering invoice details is automated. Suppliers will love it!
Say good-bye to multiple invoice submissions, following up on approvals or answering calls for status updates. Say hello to immediate time savings, increased productivity and simplified collaboration between the company and suppliers.
Everything you need to save up to 80% of time and labor.
An essential piece of technology for those who don’t like wasting time.
ISP is a platform that was created by Exceeders team to automate the process of submitting, verifying, tracking and approving supplier invoices prior to processing the payment.
ISP will help companies to automate their invoice submission process immediately and have control over their process, reduce the paper work, manual data entry and have visibility on the submitted supplier invoices with their status
Register for Trial Version
Create Supplier Form
Create Invoice Process
Invite Suppliers to submit invoices
Start Invoice Submission Automated Process