Diriger IPA - Invoice Process Automation
The Problems we solve
Ineffective manual invoice, payment and bank reconciliation processes
Cumbersome feature or function system usage and practices
Lack of real-time visibility of invoices and impact on Creditors Liability
Manual and time-consuming invoice vetting and corrective actions
Complex and lengthy delays in the approval processes
eInvoice Ready
Our AI Automation and Machine Learning capabilities combined with Diriger Business Rule and Work Flow Engines, Persona-based usage, data management, embedded analytics, and graphical visualisation capabilities; provides a User Experience that when coupled with a Google-like search capability; allows all relevant Invoice information and supporting documents to be sourced, classified and approved at one time at your desk-top or mobile device.
Part of Our Suite of automated solutions
DirigerIPA is part of the Diriger automation suite of solutions and can stand-alone or integrate to any system.
Diriger Invoice Automation and its Benefits
Our DirigerIPA Solution has been designed to automate the business processes that relate to Accounts Payable within an organisation. DirigerIPA uses our configurable Workflow Engine to capture business rules and Smart Persona-based screens to accelerate capability that is an Order of Magnitude superior to any ERP system.
The benefits and expected ROI of DirigerIPA are
Order-of-Magnitude reduction in invoice processing time
Significantly improves Service Levels and Authorisation efficiencies
Doesn’t require Supplier Invoice templates for AI invoice loading
Coupled with other Diriger products provides even greater supply chain impact
Machine Learning technology
Constant visualisation of all invoice transaction states and recommended actions
Manages and classifies a multitude of documents that support invoice processes
Locates and notifies of settlement discounts and other commercial opportunities
Out-of-the-Box integration to ERP’s and other internal or external systems
Dashboard of real time dynamic business KPI’s
Effectively improves Supplier relationships
Supports electronic documents including UBL and Peppol eInvoices.
Process Overview and Capability
DirigerIPA provides
A target of greater than 95% invoice process automation
Minimal data entry; documents read and loaded from Supplier email on receipt
Workflows and Business Rules captured and applied automatically through our Workflow Engine
Dashboards to monitor Exceptions, Non Order Invoices, Mismatches, Controls
Capability to read and load invoice data without template configurations
Classifies and manages all related invoice related documents
Governed manual intervention and controls of exceptions
Embedded analytics and visualisation tools
Procedural based processes with extremely low training burden and cognitive load (agile adoption)
Simplify analytics making data dissemination easier, faster and relevant
Reduce data collection activity; more Relevant and Accurate
Rapidly search data using a Google-like User interface
Deliver succinct information to a single screen
Peppol eInvoice connectivity for Receiving of eInvoices and sending of eInvoice Responses
Broad use of Artificial Intelligence and Machine Learning
Example Statistics screen for real time KPI's
Example Invoice Exception Management based on customer business rules