Automated AP Processing
Automating invoice processing, allows Accounts Payable to reap significant cost savings, make quality improvements and gain better data visibility. An automated system simplifies the AP processes, speeds up the processing time, lowers human error, and eliminates paper from the process.
Automated HR Processing
Use digital and automation tools to streamline HR processes for new starters and leavers, background checks, contract creation and recruitment processes
Automated Sales Order Processing
Order processing automation technologies allow rapid collection of data from sales orders to reduce manual intervention and increase the order processing team efficiency.
Document Template Automation
Ensure consistency across any kind of document, such as contracts, quotations and invoices. Reduce errors due to manual labour by working with building blocks for recurring content and automatically load variables thanks to smooth integration.
Finance
Enable financial teams and CFO to get the most out of financial data across divisions, departments, business units, teams and operations to keep on top of the game.
Operations
Support operations in having insights across legal framework, docs, production data, compliance and regulatory guidelines.
Sales
Empower sales teams with latest insights and updates on product, services, contract, training material and reference documents.
Human Resources
Deliver all primary insights about policy, roles, performance, SOP’s and more about the team details, projects, training and compliance.
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