Invoice Processing

GEP invoice processing team provides solutions for electronically processing and managing paper invoices. Our clients desire rapid implementations that:

• Don’t disrupt existing A/P initiatives
• Streamline invoice handling without supplier disruption
• Drives electronic adoption
• Enables faster, more detailed, more accurate data capture - Allows greater visibility and control of paper invoices

The invoice processing solution includes:

• Invoice conversion
• EDI/cXML
• Invoice validation
• Double-blind key entry (each invoice must be keyed in twice)
• Match to PO, Receipt, Contract
• Workflow, Exception Automation
• Approval and Routing

The GEP approach to executing procurement operations maximizes value and supports the sustainability of savings without erosion of benefit.