Material Test Certificate Workflow
Our Valuable Customers
Our Valuable Customers
Our Recent Works
2. Actual Reading of Coil
3. Comparison with STRATIX data for better picture
4. Entry of Order Gauge Range based on its position as Heat, Tail, Middle.
5. Used to generate the report with existing functionalities.
2. Tag and Label can be customized by customer. New version includes option to customize by Ship-To
3. Multi select Template Assign option: user can assign an existing template of one customer to another.
4. Add company logo or any image in the tag or label.
5. Print Mode Option -Based on the length we can control the Tear Off and Cut Option
6. Support Multiple Bar Code format, QR Code Format as per Company Standards
7. Fully Customizable as per the requirement
2. RFID Support
3. An easy to use interface to get the required information
4. Integration with ERP to get the Transport data based on their Address and Pincode.
2. Keep up to date on every single operations.
3. Available for every domain i.e. Sales, Purchase, Finance etc.
4. Fully Customizable as per the Customer needs.
2. Capture data from PDF or Image file in useful information.
2. User can process multiple document at the same time.
3. Can be integrated with ERP to directly create Quality Data in the system.
4. Fully Customizable as per the user requirement.
5. Email Option to directly push the data from email to the application. User has to configure its email and that's it.
6. Multilevel data Check so the user will get proper text information from PDF/Image file.
2. Dual verification of data so we can get almost 100% match.
3. Help to manage Cash flow.
4. Avoid Late payment fees.
Star is the point of contact to find all solutions at one place!
Star is the point of contact to find all solutions at one place!
Technologies We Work With
Technologies We Work With
INDUSTRY-LEADING ACCOUNTS PAYABLE AUTOMATION SOFTWARE
The solution eliminates inefficiency at every key pain point in the accounts payable process
COMPANY FACTS
COMPANY FACTS
Company Facts
Star can make cognitive Invoice data / MTR data / Any Forms data capture easier for you
Speed. Power. Accuracy
Star’s AI Outperforms Humans.
Speed. Power. Accuracy
Official Partners
Need Accounts Payable Automation from Data Capturing to all the way to Payment (ACH, Wire, Check, etc.)?
Star AP 360 Invoice-to-Pay is the premiere end-to-end accounts payable and payments solution. It includes bi-directional integration with your accounting system while processing check and electronic payments directly with your bank. The solution eliminates inefficiency at every key pain point in the accounts payable process:
Need Accounts Payable Automation from Data Capturing to all the way to Payment (ACH, Wire, Check, etc.)?
Star AP 360 Invoice-to-Pay is the premiere end-to-end accounts payable and payments solution. It includes bi-directional integration with your accounting system while processing check and electronic payments directly with your bank. The solution eliminates inefficiency at every key pain point in the accounts payable process:
Articles, News & Announcements
FAQs
Companies looking to add automation in accounts payable should research different AP automation solution options carefully to ensure the best fit for their organization. It is critical that the accounts payable automation software selected can support every invoice processing scenario to ensure true automation of accounts payable and hard savings in time and cost. In addition, it is important to understand how the new AP automation solution integrates with the existing ERP to ensure synchronization of data and a streamlined process removing manual tasks and delivering automation of accounts payable. Organizations who wish to automate accounts payable usually implement an AP automation solution that is connected to the ERP system and potential other business applications in place. Today, there are cloud-based accounts payable software options on the market to suite companies of all sizes and industries. Automation of accounts payable works differently depending on the type of supplier invoices that is handled. For indirect spend, or expense, invoices the accounts payable automation software will support automatic data capture, coding and distribution of the invoice to the appropriate approver within the organization. For direct spend where there is a purchase order involved, the accounts payable automation system will automatically match the invoice data to the purchase order and, if everything matches, directly send the invoice for payment without any human intervention what so ever. This is what is referred to as touchless invoice processing and the end goal of automation in accounts payable. Accounts Payable automation (AP Automation) refers to technology that is used to streamline and automate accounts payable processes, removing manual tasks and providing better visibility and control over important financial data. Accounts payable automation (AP Automation) enables companies to toothlessly process supplier invoices without any human intervention by providing a digital workflow to manage steps previously handled by an AP staff member. Holistic accounts payable automation starts with capturing invoice data in a digital format, usually through a form of scanning or capture method, such as optical character recognition (OCR). Accounts payable automation will then manage the coding and routing of the invoice through the digital workflow, which functions based on specific logic configured in the organization`s accounts payable automation software. Accounts payable automation (AP Automation) will be integrated with a company’s enterprise resource planning (ERP) system(s), seamlessly transferring data between the two systems without straining the ERP environment or business IT resources. Accounts payable automation significantly reduced the risk of fraud by giving management and AP staff unprecedented visibility and reporting capabilities into the flow of invoices and transactions across the company. Accounts payable automation can provide a significant cost savings for a company beyond the expected savings from eliminating manual tasks. Companies can optimize their vendor portfolio, avoid duplicate or erroneous payments, and take advantage of early payment discounts.
Sounds interesting? Schedule your free consultation!
Contact us today to schedule a free consultation and learn more about how our software can be the right tool for your business.