INVOICE AUTOMATION
OmPrompt Invoice Automation electronically transforms and delivers legally compliant, reconciled invoices to any message format used by your local or global trading community.
OmPrompt Invoice Automation is a completely outsourced and managed service that routinely provides validation, substitution, purchase order verification, reconciliation, and automatic archiving.
Invoice Automation quickly links each autonomous member of the extended supply chain without imposing cost, workload, method or system and demonstrates gains in speed and economy that encourage its uptake within trading communities.
The OmPrompt Invoice Automation Portal
Real time status updates.
Detailed audit trail for all transactions processed.
Customisable layouts.
Summary views and detailed drill downs.
Full search and query.
Features and Benefits
Lowers the cost of processing.
Business logic and workflow rules customised for cross-border compliance.
Speeds and calms invoice traffic.
Supports any inbound EDI, posted, emailed or faxed document.
Reduces errors and paper waste.
“The OmPrompt invoice automation service delivers consistency and value. My team spends far less time matching and reconciling data and there are far fewer errors.”
Jackie Rogers, Accounts Payable Manager - Argos
