Accounts Payable and Invoice Processing

Accounts Payable and Invoice Processing

Accounts Payable and Invoice

Transform accounts payable with optimised invoice processing,
reducing cycle times, costs, and improving data visibility

Could automation reduce your processing costs?

You want to gain tighter controls over your accounts payable and invoice processing activities, however your current process is paper-based, manually intensive, and tedious. Between answering calls and responding to internal data requests, your finance team has no time to step back and look at the bigger picture. But what if it didn't have to be this way.

We're here to help

Our innovative and flexible Accounts Payable and Invoice Processing services streamline multiple tasks, including invoice scanning, matching, validation and approval. We provide customers with the ability to transform their processes into an automated system driven by business rules. This results in lower processing costs, improved controls, higher service levels and higher business intelligence.

These services have been developed by Restore based on its extensive process experience and deep understanding of customers' needs across industries. The integration of multiple technologies provides customers with accounts payable services which are quick to implement, dependable, flexible and cost efficient.

Automation benefits

Could automation reduce your processing costs?
  • purple-imprvisibility

    Improved visibility
    and control

    Supplier information at your fingertips, 24 hours a day, 7 days a week

  • purple-eligibility

    Eligibility for early
    payment discounts

    Shorten invoice cycle times to take advantage of supplier discount

  • purple-accuracy

    Reduction of manual
    data entry

    Intelligent template-free capture technology reduces manual input

  • purple-workflow

    Workflow integration

    Solutions that integrate with other business systems and provide a user-friendly interface

Managed Document Solutions

Our bespoke cloud based electronic data management system, Restore eView, offers a business process management tool including a full audit trail alongside tracking and reporting functionalities. This enables you and your business to manage your documentation with maximum efficiency and limited fuss. [cta button] Discover the benefits of our eView platform solution.

Discover the benefits of our eView platform solution

How Enfield Council transformed their payment terms from 40% to 80%

Enfield Council in partnership with Restore implemented an OCR scanning solution to reduce the number of invoices that it physically handled. Previously, the management of invoices had been handled at department level.

Since adopting the centralised invoice processing strategy, supported by a high-end capture and conversion process, the council now has complete transparency across their entire accounts payable area whilst also providing visibility to all stakeholders across the organisation.

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