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Accounts Payable: Minimizing Rework & Operational Cost

Drive down the risk of rework to improve business standards

Accounts Payable: Minimizing Rework and Operational Cost  helps streamline the workflow and minimize the risk of manual errors to achieve a drop-in rework rate. It offers genuine insights into the process and aids the company in enhancing its cash flow and customer satisfaction.

This is where Navcara and Celonis combine their strengths:

  • Navcara and Celonis ensure flexible communication between the company and its suppliers.

  • Workforce skills are strengthened by intelligent process automation for more complex responsibilities.

  • Celonis's Execution Management enables quick access to the progress of operational workflow.

  • Navcara aids in providing personalized and timely replies to customer queries to enhance customer satisfaction.

Features & Capabilities

Pre Dashboard sets forth a current view of the Accounts Payable process concerning rework, which includes details such as rework rate, invoice processing time, total invoice value, rework rate trend, etc. Information regarding the top inefficiencies that negatively impact the company's performance includes late payments, canceling invoices, and setting holds.  

Determine the accounts payable process with rework rate, invoice processing time, total costs, and inefficiencies.
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