EchoVera helps organizations streamline and automate their AP process. Digitize both paper and email invoices, invoice processing, approval workflow, 3 way PO matching, and complete archive and audit functionality.
Intelligent OCR intuitively extracts data from either paper or emailed invoices, speeding up invoice processing time and reducing manual errors.
Invoices are gathered into a central dashboard, and sent to specified managers to review and approve. Once approved, invoices are sent to Intacct for payment.
AUTOMATED COMPLEX 3-WAY PO MATCHING
Purchase orders, supplier invoices, and goods receipts are automatically matched, and exceptions are flagged for reconciliation.
ARCHIVE & AUDIT
Invoices are archived in the cloud for searching, reporting, and an audit trail.
EchoVera brings over thirty years of experience to clients around the world, including the Roivant, Clublink, Canadian North, and the NCAA.