Pacifictech Expense - Automation & Streamlining of Employee Expenses
Developed as a solution included as part of our AP Automation, Pacifictech Expense streamlines and consolidates expense processing. It allows for capturing employee spenditure from multiple areas and attaches supporting receipts or invoices. It integrates with standard expense workflows making the process really simple for everyone.
Pacifictech E- Invoicing (PEPPOL)
E-Invoicing automagically ingests the e-invoice data file in to the DPS as part of the AP Automation functionality. The E-Invoice contains all the elements of a normal invoice (invoice date, invoice number, tax number, invoices lines, totals), but it is created & delivered in a format that is designed to be interpreted by software rather than read by people.
Document Processing Service for quick Data Ingestion (OCR)
Pacifictech's Document Processing Service (DPS) facilitates the Data Ingestion process which involves invoices submitted, then arriving via the DPS console and being available for review in Sage 300cloud - all within 5 minutes. The AP Team can then make necessary changes required before the invoice is submitted into the approval workflow for final processing.
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