Showing 5 results
Invoice Data Entry
WorkFusion's packaged solution streamlines the Accounts Payable process by collecting fields from invoice documents in a variety of layouts and structuring them for entry into a system of record....
Purchase Order Invoice Validation
Enhance your Accounts Payable timelines by validating invoices against existing purchase orders. This process can include collecting data from invoices and matching against existing purchase orders, e...
Payment Origination
Use WorkFusion® Intelligent Automation to check that invoices are valid for payment and if so, process those payments as per your existing policies. By removing the need to manage and approve each inv...
Expenses Validation
With WorkFusion, you can automate expense validation end-to-end. This process can include receiving, reviewing, and (if needed) re-routing an employee’s expense report to the approver, then issuing an...
Journal Entry
In Journal Entry processing for General Ledgers, each entry is received by a workflow tool with a template attached. The entry is validated, balanced, and then posted to General Ledger. WorkFusion can...