Challenge To eliminate the costs & delays of posting invoices for authorisation. Automated workflow delivery of invoices for each stage of the authorisation process: to GL coder, 1st & 2nd level authoriser. Online GL coding with intelligent defaults and drop-down menus to make the process as quick & easy as possible. To improve the visibility & audit traceability of the authorisation process to Sarbanes Oxley standards. Key Benefits: ROI within 3 months Improved efficiency & control of the authorisation process Significantly reduces the time AP take to progress authorisations Managers can access invoice images from their desktops for tax and company performance analysis Reduces financial risk of unauthorised invoice payments. Why AUTOFORM DM? Proven workflow tec

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