Accounts Payable

Using the Sisalto® Suite, automate and manage accounts payable processing more easily. PIREL offers you configurable and simplified workflows that allow you to automate most steps of invoice processing according to your business rules. Benefit from automatic association and reconciliation of purchase orders to invoices and corresponding payments.

Objectives/Benefits :

  • Enable automated integration with your company’s financial systems (Microsoft NAV, Oracle Finance, SAP, etc.)
  • Reduce invoice processing costs and limit printing
  • Achieve an increase in productivity
  • Archive your accounts payable history
  • Ensure enhanced security and strengthened internal controls
  • Ensure data Reliability
  • Enable traceability of invoices at all times
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