Touchless invoicing with OpenInvoice automates invoice coding validation and approvals, reducing the number of manual touchpoints in the AP process. Any invoice under a specific amount specified by the operator is auto-approved, significantly reducing the AP processing burden.
Automatic invoicing coding validation and approvals remove manual touchpoints from your approval process, speeding up the entire invoice approval cycle.
Reducing the need for manual approvals gives you more time back to focus on high-value work like budget analysis and cost control.
Coding validation between OpenTicket and OpenInvoice before auto-approval ensures your invoice has accurate information when it goes to your ERP for payment.
– Candace Jaramillo, AP Supervisor, Discovery Natural Resources
Learn how you can automate your invoice approvals and do more in less time by speaking to one of our experts today!
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