Accounts payable automation
Automate hotel accounts payable: invoice capture, validations, and payments with control and compliance
Digitize your hotel's Procure-to-Pay cycle: automatic invoice capture (OCR/AI), approval workflow validations, 2/3-way reconciliation with purchase orders and delivery notes, accounting coding, and scheduled payments to suppliers. Integrate your PMS, ERP Finance/Purchasing, and warehouse management systems to reduce errors, streamline closing processes, and comply with electronic invoicing, SII, TicketBAI, or VeriFactu regulations. Control cash flow, prevent fraud, and gain real-time visibility into invoice costs and payment terms.
Accounts payable automation
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