A clean finance inbox
Sort invoices, statements, reminders and supplier queries as they arrive.
For accounts payable teams
Stop moving AP work from email to the ERP by hand.
Attelas reads invoices and supplier emails, finds the supplier, prepares coding and reconciles statements against the ERP.
The operating challenge
Accounts payable starts in email. Posting happens in the ERP.
Teams still spend their day downloading attachments, re-keying details, finding codes and reconciling supplier statements.
Outcomes
What AP teams gain.
Invoices ready to review
Find the supplier, prepare G/L and dimension coding and route the invoice for approval.
Reconcile by exception
Concentrate month-end effort on items that genuinely need attention.
Relevant workflows
Start with a specific finance process.
These capabilities are the most relevant starting points for this team.
Book a focused discussion
See how Attelas fits your finance workflows.
Bring one of your AR or AP processes to a focused product discussion.