Get rid of paper invoices company-wide and increase electronic invoicing to save time and improve accuracy
Help your accounts payable department get away from piles of paper work. With BirchStreet invoice management system software, your accounts payable team can automate manual work, eliminate paper and shorten cycles - freeing your accounts payable team.
80% or more invoices are touch-less through BirchStreet which eliminates invoice errors for data input errors, overpayments, and under payments, inaccurate tax/freight computations and payments, fewer lost or missing invoices.
Comprehensive services to make Invoicing process faster, more accurate, Fully-compliant and automated
Single communication mode: Common E-Mail ID
Portable scanners with TWIN(software) and ISIS(Integrated Set of Information System)
PO Invoice, Non-PO Invoice, and Credit Memo
User raised exception and system generated exception
Invoice Feed Correction Feature/ Verify Invoice Details
Systematic process for quality check
Simple to use, simple to understand, simple to save and impact revenue
Overall savings from compliance improvements
Productivity gain from automating procurement
Drop approval time from 3-7 days to minutes
"With BirchStreet, we now have a comprehensive view of all spend from a corporate level and at a property level. We have achieved remarkable transparency and visibility into nearly every item and service purchased at every location. Our spend management performance is now easy to track, report and analyze to make continuous operational improvements."
Jim Kuthy, VP of Procurement and Capital Finance
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