Documation have worked with NWG to deliver a full invoice management solution that integrates fully with Oracle E Business to meet the solution objectives established during the supplier selection process.
Using intelligent data capture, it enables straight through processing for PO invoices with an exception workflow for query management. Non-PO invoices are also managed through the solution. With secure audit, history, and document storage integration, including SharePoint, there is full visibility of all documents at any time.
Power BI reporting allows for continuous improvement of processes with real time reporting for invoices, by supplier and can also be used for measuring KPIs for internal improvements.
Being able to control the delivery of features, test and subsequently change the solution to work with the organisation is a unique feature of Documation’s finance process automation solutions. Providing ‘out of the box’ powerful solutions that can adapt to individual organisational processes is key to our partnership with our customers.