• 01

    AP automation

    • Omnichannel acquisition (Mail, Email, EDI, Clearance ...)
    • All supported formats (paper, PDF, UBL, EDIFact ...)
    • Automatic data extraction (OCR, RAD / LAD)
    • Shared learning
    • Supplier identification basis

     

  • 02

    Accounting workflows

    • 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
  • 03

    Fraud risks and compliance

    • Immediate risk controls
    • Real-time audit trail
    • Reliable copy, probative archiving
    • Making Tax Digital
    • Duty to Report
    • Clearance ready

     

  • 04

    Supplier relationship

    • Ergonomic supplier portal
    • Online filing and consultation of invoices
    • Simplified supplier onboarding
    • Status publication
    • Traceability of exchanges
    • Real-time chat
    • Supplier compliance (KYS)

     

  • 05

    Purchasing management

    • Digitisation of General Overheads purchasing
    • Purchase requests and orders
    • Automatic publication of orders
    • Budget control

     

  • 06

    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

     

  • 07

    ERP Connectors

    • Standard connection to all market ERPs
    • Synchronous or asynchronous mode
    • Integrates into 250+ ERPs

     

AP automation solution Streamline for Invoices Mobile App
 

Exceptional benefits

Performance at the heart of your Procure-to-Pay process

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Fraud detection

Fraud Detection

100%

of documents are checked before payment

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Productivity

Productivity

÷6

costs and processing
times

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Official_Timeliness

Accounting efficiency

20%

automation of supplier invoices

Official_Process

Guaranteed Automation

85%

of supplier invoices are automated

Our customers chose us, why not you?

Supplier_relationship_p2p_automation_UK

Unrivalled expertise

Smarter, faster and more secure

deep-learning

Machine Learning

intelligence-artificielle

Deep Learning

file (1)

ADR and RPA

responsive (1)

ERP Connectors

Process_Automation

BPMN+

ITESOFT ONLY
Altermetry®

Altermetry®

ITESOFT ONLY
network

Synchronous Connectors

ITESOFT ONLY
Supplier reference base

Supplier Reference Base

ITESOFT ONLY
200+
Clients
1000+
Digitalization projects
50k+
Users
 

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.

Supplier_relation_video_3mn_SLFI_UK
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Estimate your P2P savings

In just a few clicks, find out what Streamline for Invoices can save you

0%
20%
40%
60%
80%
100%
Volumetry

Volumetric data is used to calculate the current cost basis of each step of the P2P process

Invoice volumetry
Next
Centralized
Decentralized
1
2
3
4
5
6
Low
Medium
High
Organisation

Organizational data modulates the cost of the P2P process steps according to your company context

Organisation
Next
Dematerialization of invoices
EDI tax invoices (EDIFACT, ...)
Payment voucher
validation process
Supplier portal
Supplier Relationship Management (SRM)
Overhead Order Process
Management & business statistics
Fraud protection & compliance management
Digitalisation

The level of digitization currently in place in your company makes it possible to estimate more precisely the savings of the total digitization of P2P

Digitalisation
Next
4545454$
Savings on the expense report
4545454$
Savings on validation & dispute management
4545454$
Savings on invoice archiving
4545454$
Savings on the supplier relationship
4545454$
Savings on ordering overheads
4545454$
Results

Do you want to build your business case to digitize your P2P? Take an appointment with one of our experts

Procure to pay digitalization

Immediate implementation

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.

Quickstart methodology
Quickstart methodology

The 5 benefits of digitalising the Procure-to-Pay process

Discover the outstanding features of the automation of the Procure-to-Pay process in a context where performance, regulatory compliance and resilience are more important than ever.

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.

Read the article

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.

Read the article