Finance & GST
Close faster, protect input tax credit and give auditors a full trail.
- GST IMS reconciliation agentAccept, reject or hold every supplier invoice against PO and GRN85–95% auto-matched
- AP invoice capture into SAP B1PDFs and scans read, matched and posted as drafts60–80% less keying
- Vendor payment follow-upAgeing, reminders and statement reconciliation2–4 days faster
- Month-end close checksAccruals, unposted documents and variance flags1–3 days off close