eysal aims to solve the problem of manual, human-error prone invoice processing and approval. Additionally eysal can reduce operational cost due to reduced human error, staffing cost and cycle time. Moreover eysal can increase operational efficiency by streamlining invoice processing and approval cycle.
Turnaround time can be reduced from months to few days as the full cycle can be performed on the platform and accessed online from anywhere.
By reducing the number and frequency of manual inputs and actions.
By reducing human error, staffing cost and invoice approval cycle time.
eysal provides the ability to integrate with enterprise resources planning (ERP), accounting or payment system.
eysal can fetch the purchase orders form an ERP or accounting system and allow the supplier to match invoice details to the respective purchase order.
eysal enables the supplier can upload bulk invoices and submit bulk invoices with different purchase orders and the reviewer can process multipl invoices in one go.
eysal enables both service provider and acquirer to track the status of the invoice in a real-time manner.
The approval work-flow is simplified by eliminating the extra unnecessary steps.
eysal provides a dedicated portal for the supplier and service acquirer to process and track invoices.
eysal equipped with insightful predefined reports to gain full vision and ease the transformation to become data-driven.
Leverage all your data as a valuable resource to tackle your business and operational problems better.