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Accounts Payable Automation

Redmap AP Automation

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Redmap intelligent scanning solutions autmate the capture of data from paper and electronic supplier invoices and automatically upload to the ERP system. Reduce number of AP Clerks required to process invoices by 50%.

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Page 1: Redmap AP Automation

Accounts Payable Automation

Page 2: Redmap AP Automation

What is AP Automation?

Scan and route invoices electronically at the point of collection.

Approve invoices electronically .

Capture key information automatically at the time of scanning (Invoice No, PO Number, etc).

Automatically sort and file invoices.

Page 3: Redmap AP Automation

Invoices ReceivedEmailPaperFaxEDIFTPWeb

Enter ledger codes

Match to PO?

Post for PaymentInto ERP/Financial

OracleSAPJDE

Netsuite

Goods receiptinto inventory

Remit payment

Pre Approved?

Yes

No, Send for Approval

Approved

Automatically file into Redmap

No

Yes

Scan/OCR Invoices to reduce data entry

Accounts Payable process

Page 4: Redmap AP Automation

Benefits

Substantial reduction in operating costs.

Improved communication with vendors and staff delivered by high visibility and instant access to invoices and supporting documents.

Drastically reduce waste across the organisation by reducing paper, printing and delivery costs.

Fast and accurate information!

Page 5: Redmap AP Automation

Easy to use

Documents and faxes are delivered to the inbox for processing.

Invoices are either scanned locally or remotely.

Page 6: Redmap AP Automation

Capture Data

Documents in the inbox are automatically processed.

Data captured can include – PO Number, Invoice Number, Date, Amount etc.

Page 7: Redmap AP Automation

Exception handlingExceptions require verification.

The relevant location on the invoices is highlighted to simply data entry.

Template is stored for future use.

Page 8: Redmap AP Automation

Approval routing

Manager can approve the invoice for processing and add notes if they wish.

Invoices that are approved are routed for general ledger coding and upload into the financial system.

Manager can approve the invoice for processing and add notes if they wish.

Invoices that are approved are routed for general ledger coding and upload into the financial system.

Page 9: Redmap AP Automation

Redmap Overview

Redmap has been developing Document Management and Automation solutions for over 15 years and currently has over 5000 customers worldwide.

Direct sales channels are supplemented by a network of Resellers and in recent years a move toward building OEM products for 3rd party vendors such as Toshiba, Rockend, Translogix, and Pentana.

The company has offices in Brisbane, Sydney, Melbourne, Manila, Los Angeles and Atlanta.

Page 10: Redmap AP Automation

You’re in good company

2000+ to be exact!

2000+ to be exact!