MountainTop Supplier Invoice solution is a complete end to end solution to automate supplier invoice capture. The solution captures data from supplier invoices that scanned or have been converted into softcopy. The data captured will be validated by the scanning engine. Subsequently, the data captured together with all relevant supporting documents will be routed for approval. MountainTop Workflow engine is a robust and flexible workflow engine that will allow an organization to define and configure the workflow necessary for supplier invoice validation and approval.
Once the cycle is completed, the invoice data will be updated to the back-office ERP solution via Web Services APIs.