Invoice Processing Automation
Streamline your accounts receivable to reduce manual tasks and data entry with invoice processing automation.
How can SnapLogic improve the finance experience?
Improve accuracy and reduce errors
Validate data to help ensure that the information on the invoice is correct and complete.
Increase efficiency and productivity
Remove manual tasks and reduce the need for manual data entry to free up the time and resources of the finance team.
Enhance security and control
Reduce the risk of fraud and other financial crimes, and provide greater visibility and control over the organization’s financial operations.
Process your invoices in a ‘Snap’
Invoice processing is the process of managing and organizing incoming invoices from suppliers, verifying their accuracy, and ensuring that they are properly recorded and paid. It typically involves several steps from receiving the invoice to issuing payment.
SnapLogic helps you hide the complexity of APIs in a drag-and-drop interface, provides your organization secure transfer of data between applications, and monitors your data to make sure that customer experience is optimal.
Optimize invoice processing with application-specific Snaps and pre-built workflows
While most applications can be connected with a REST API, SnapLogic’s application-specific Snaps connect to the application with easy-to-use fields and drop-down menus to build integrations in your finance processes. Popular use cases for onboarding involve application integration and data synchronization between Workday, Coupa, and Salesforce.
How to create automated invoice processing with SnapLogic
Automate workflows for every stage of the finance journey
Invoice Processing
Manage incoming invoices verifying their accuracy, and ensuring payment
Month-End/ Continuous Close
Update and reconcile financial records for accurate information
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