We're excited to introduce Rossum's invoice approval workflows, the latest enhancement to our intelligent document processing platform! Manual invoice approvals through endless email exchanges are time-consuming and prone to errors.
With Rossum’s approval workflows, you can:
- Save time & improve efficiency: Capture and validate invoices automatically, routing them to the right people or automatically approving/rejecting based on invoice information. Say goodbye to chasing approvals and focus on impactful tasks.
- Spot potential bottlenecks: Gain visibility into your document pipeline, identifying and addressing any obstacles that slow down the approval process.
- Ensure compliance: Our automated workflows ensure adherence to invoice processes, reducing the risk of non-compliance and associated penalties.
- Experience the advantages of an all-in-one invoice processing platform: Capture any invoice in seconds, regardless of template or language, streamline your AP process and enable context-rich decisions with direct access to relevant information connected to reviewed invoices.