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Accounts Payable: Automation Advancement

Maximize automation to amplify your Accounts Payable

Accounts Payable: Automation Advancement streamlines the workflow that benefits the business to reduce the cost of running the process. Introducing automation in the payment process helps the company to identify and eliminate the errors induced by manual operations plus it helps in accelerating the overall workflow of the business. 

This is where Navcara and Celonis combine their strengths

  • Automation introduced in the payment process identifies and eliminates the errors present due to manual operations.

  • Navcara, in collaboration with Celonis, streamlines the entire workflow which helps in simplifying the payment process for the company.

  • Action flows timely remind the company to schedule their payments before the due date is passed.

  • Process mining, and robust technology increases transparency and helps in the integration of the systems for a smoother invoice processing.

Features & Capabilities

Pre Dashboard sets forth a current view of the Accounts Payable process with reference to the total automation rate involved, automatic activities, total invoice value, invoice processing time and total number of invoices. Along with these, it shows information about the execution gaps that negatively impact the overall invoicing process. 

Accounts payable process parameters, including automation rate, invoice value, processing time, and execution intervals.
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