invoice matching · 2018-05-22 · automatic invoice matching process local government user group...
TRANSCRIPT
Invoice MatchingBrendan Savaille – Senior Presales Consultant
10-11 May 2018
Commercial in confidence
Agenda
LOCAL GOVERNMENT
USER GROUP 10 - 11 MAY
Challenges with Ci solution
Automatic Invoice Matching process
Demonstration
Summary
Introducing Intelligent Transaction Processing
Challenges with Ci solution
LOCAL GOVERNMENT
USER GROUP 10 - 11 MAY
Manually identify and resolve issues
Bespoke process using ETL
for exception handling
Heavy reliance on external
scanning providers
Poor visibility of processing status
Intelligent Transaction Processing
LOCAL GOVERNMENT
USER GROUP 10 - 11 MAY
New architecture in Ci Anywhere
Facilitates End to End
processing of transactions
Little or no human interaction
Exception based processing
of transactions
Auto Invoice Matching available
to early adopters in 2018A
Requires Ci Anywhere
Procure to Pay
Automatic Invoice Matching Process
LOCAL GOVERNMENT
USER GROUP 10 - 11 MAY
Intelligent
Transaction
Processing
Request
(Requisition)
Purchase
Order/s
Goods
Receipt/s
Supplier
Invoice/s
Approved PO
Invoice/sRelease
Payment
Demonstration
LOCAL GOVERNMENT
USER GROUP 10 - 11 MAY
Summary
LOCAL GOVERNMENT
USER GROUP 10 - 11 MAY
New architecture in Ci Anywhere
Exception based processing
Little or no human interaction
Streamline and automate the
invoice matching process
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May 2018
Commercial in confidence