- Omnichannel acquisition (Mail, Email, EDI, Clearance ...)
- All supported formats (paper, PDF, UBL, EDIFact ...)
- Automatic data extraction (OCR, RAD / LAD)
- Shared learning
- Supplier identification basis
- Analytical imputation on an unlimited number of axes
- 2 and 3-way automatic reconciliation
- Automatic assignment, configurable by the user
- Parallel validation and mass validation
- Smart Accounting Functions
Fraud risks and compliance
- Immediate risk controls
- Real-time audit trail
- Reliable copy, probative archiving
- Making Tax Digital
- Duty to Report
- Clearance ready
- Ergonomic supplier portal
- Online filing and consultation of invoices
- Simplified supplier onboarding
- Status publication
- Traceability of exchanges
- Real-time chat
- Supplier compliance (KYS)
- Digitisation of General Overheads purchasing
- Purchase requests and orders
- Automatic publication of orders
- Budget control
Tracking and analytics
- Graphic and intuitive BI application
- 14+ standard reports
- Construction of custom reports
- Access to all process data for analysis
- Export to PDF or XLS for sharing
- Standard connection to all market ERPs
- Synchronous or asynchronous mode
- Integrates into 250+ ERPs
Performance at the heart of your Procure-to-Pay process
of documents are checked before payment
costs and processing
automation of supplier invoices
of supplier invoices are automated
Our customers chose us, why not you?
Smarter, faster and more secure
Our Accounts Payable automation solution in action
Simplify supplier invoice processing to make savings, increase your productivity and get a 100% visibility with a plug-and-play connection to over 250 ERPs.
Estimate your P2P savings
In just a few clicks, find out what Streamline for Invoices can save you
Volumetric data is used to calculate the current cost basis of each step of the P2P process
Organisational data modulates the cost of the P2P process steps according to your company context
The level of digitisation currently in place in your company makes it possible to estimate more precisely the savings of the total digitisation of P2P
Do you want to build your business case to digitise your P2P? Take an appointment with one of our experts
With us, an AP automation project is easy and fast!
Thanks to our pre-configured learning, our ready-to-use processes and our QuickStart methodology, we guarantee the fastest return on investment and a fully mastered start-up.
"We now have a controlled and efficient accounts payable function that allows us to process a high volume of invoices and expense forms, and enable us to drive significant business value."
Mick Crowder, Head of Shared Service Centre Canal & River Trust
"With ITESOFT's solution our supplier calls dropped by over 30% and our processing times by 90%.”
Joanne Whitehead, Finance Manager
"With ITESOFT we are now processing over 100,000 invoices a year, with only one full time equivalent."
Scott Blackwell, Financial Accountant Colas
"When an invoice arrives there is no need to touch SAP, it all happens automatically"
Emma Taylor, Accounts Payable Manager
"With ITESOFT Streamline for Invoices we have btained an automation rate of more than 95% in less than 2 months, and 70% of our invoices are now classified as ‘no-touch’ "
Rachel Finkelsztejn, Administrative and Financial Director, LIDL
Discover our articles
Fraud and regulatory compliance in the Procure-to-Pay process
Falsified or fabricated invoices, false transfer orders... Fraud techniques democratised by the digitalisation of exchanges.
All about the digitalisation of Procure-to-Pay
Financial decision-makers; spearheading digital transformation projects! Among these projects, the dematerialisation of the Procure-to-Pay process is a priority.