Digital travel request forms automatically calculate expected costs.
Instant routing decisions and approval notifications without user involvement.
Attach receipt pictures to electronic Expense Report form from any mobile device.
Streamlined expense report approvals lead to quicker staff reimbursements.
Train software to automatically recognize, separate, and process batches of invoices.
Utilize extracted data to classify, index, and route invoices without user intervention.
Automated document linking associates incoming invoices with existing PO’s.
Streamline invoice approvals with automated routing and notifications.
Eliminate storage, printing, postage, and other overlooked operating costs.
Significant gains in staff efficiency lead to substantial cost savings.
Recurring savings that continue to increase over time.
Reallocate budget money towards improving overall quality of student education.