Invoice Analytics

Would you like to know:

• Which suppliers send invoices with the most exceptions?
• Which locations tend to hold invoices the longest before routing them to AP?
• What is the exact spending by supplier and commodity type?

Verian's Invoice Automation solution includes a robust reporting and analytics engine that puts actionable, up-to-date information at your fingertips. 

Ideal for a CFO, Controller and AP Manager, easy-to-read charts and graphs provide insight to:

• Invoice volume
• Accruals
• Projected cash outflows
• Staff productivity
• Average days to pay
• Approval bottlenecks
• Late invoices, and much more

In addition, Verian's Invoice Automation solution provides a set of standard reports that provide detailed information on every aspect of your purchase-to-pay cycle.