Artsyl Review

Customer Reference Rating4.8
Devices Supported
  • Web-based
Customer Types
  • < 50 Small Businesses
  • < 250 Medium Businesses
  • 250+ Large Businesses
  • 45Testimonials
  • 40Case Studies

Overview

Artsyl provides smart process technology that powers process improvement, ensures compliance, enhances visibility, integrates data with systems, speeds workflows, boosts data accuracy, and decreases business process expenses. The company has more than a decade of experience in the industry and boasts global clients like World Vision.

Artsyl offers zero-code, adaptable, and flexible solutions. Extract information and automate document classification with minimum customization. Self-learning smart extraction and automatic file sorting speeds up implementation. Artsyl’s automated data collection tool offers out-of-the-box features for medical claims processing, customer sales orders, and AP invoice.

Benefits

Benefits of InvoiceAction

Automates Key Processes

InvoiceAction provides greater control and visibility over AP invoice processing by automating data entry of payables transactions, approval routing, and invoice processing. You can use the software to implement automated invoice processing to convert your AP invoice procedure from a cost center to a strategic part of your finance process to optimize cash flow and save costs.

Process Digital Docs and Paper Files as part of your EDI Procedure

Support from docAlpha electronic data interchange (EDI) enables enterprises to accept invoices (EDI 810), purchase orders (EDI 850), and e-requests for quote (EDI 840), and process them utilizing the same business rules for digital or paper documents, or to produce EDI files from validated and approved documents. Support includes EDI 850, 840, and 810.  

Automate 3- or 2-Way Matching

For purchase order processing, the application supports 3- or 2-way matching, comparing receipt/invoice/order documents and info to processed matched files, and spots and alerts process owners about exceptions.

Simplify Payment Approvals

With actionable data and digital documents, InvoiceAction can route files for approval and coding as per your business rules. Irrespective of the nature of your approval hierarchy, the tool’s invoice automation functionalities ensure that data and documents are routed to the correct approvers.

Trigger Alerts to Decrease Cycle Times and Eliminate Bottlenecks

InvoiceAction notifications provide all stakeholders in the process with visibility on documents that need their attention to ensure nothing is missed. To help you benefit from early pay discounts, the platform alerts you and lowers cycle times to obtain those discounts.

Create and Modify AP Transactions in your ERP Solution

After your approval process ends, InvoiceAction permits you to produce payables transactions in your ERP platform, while supporting a transparent audit trail of all payment approvals.

Product Features

  • Improved control and visibility
  • Straight through processing with smooth ERP platform integration
  • Reduce errors and boost efficiency
  • Streamline and simplify approvals
  • Decrease transaction costs
  • Early-payment discount optimization

Pricing

Artsyl pricing information is not publicly available. Contact the company directly to get the latest pricing facts.

Customer Support

  • Support Tickets