jEyLaBs Webinar Invite Do you want to improve productivity of your AP Process? jEyLaBs Capture Enabled Workflow for AP is designed to streamline your company's AP business processes by increasing efficiency and reducing on-going costs by minimising errors. This is achieved by: Capturing documents (scans, email, electronic documents) Processing documents into business-ready data through complex OCR automation Bringing data into highly optimised business process workflow for validation and approval Exporting approved data to finance systems Our solution is built upon world-leading technology platforms in ABBYY and K2. ABBYY fulfils the data capture and document processing into business-ready data. K2 utilises the business-ready data to execute the critical business workflows required by an AP solution. Key Features: Allows approved invoices to be brought into your finance systems Import and verify key data from capture sources A simplified dashboard to perform everyday AP tasks, such as: Invoices to be verified Invoices to be processed Invoices that require approval Approved invoices Paid invoices and many more Multi-tiered invoice approval Invoice approval via individual or group based approval workflows Real-time reporting of invoice approval stages Integration with your finance system In-depth Reporting Join us and we will show you how ... Date: Thursday, 12th November 2015 Time: 11:30am - 12:30pm AEST