Industry-leading multichannel capture automatically captures invoices, extracts the data and delivers it to Oracle EBS, regardless of invoice format (PDF, scan, email, e-invoice, etc.)
MarkView 10.0 implements HTML5 for all user based web interactions, improving productivity and overall user satisfaction.
Eliminate communication bottlenecks and unnecessary steps while streamlining processes, strengthening internal controls and simplifying the audit process
Tight integration with Oracle EBS offers increased ROI, consistency in processing, and a single point of truth
Take action on a document, such as approving an invoice or routing for comment from your smartphone, computer or any other supported mobile device
All invoice documentation, including electronic invoices and EDI transactions, is associated with the ERP record for increased visibility
Analytics offer information about invoice processing activity for more informed decision making
Suppliers can submit and check on the status of invoices through an integrated self-service web portal
An option to downloading is provided to access hosted documentation; allowing for timely updates and universal accessibility