CoreIntegrator Workflow

CoreIntegrator Workflow is an enterprise accounts payable automation product. It is designed to take over the procure-to-pay cycle, from receiving a supplier invoice through to approval.

Main features

• Invoice capture: paper or emailed invoices are uploaded into the system.
• Learning data entry: its AP learning technology fills in invoice fields automatically, cutting manual keying.
• Invoice approvals: routes both purchase-order and non-purchase-order invoices for sign-off.
• Check requests: handles requests for cheque payments inside the same workflow.
• PO matching: compares invoices against purchase orders.

Customers and markets

Enterprise finance and accounts payable teams that want a configurable system rather than a fixed one.

Key facts

• Scope: full procure-to-pay automation
• Configuration: fully customisable to the buyer's process