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Accounts Payable: Rework Reduction

Empower your finances through effortless reporting

Accounts Payable: Rework Reduction identifies the areas of improvement in the AP process and reduces the risks of errors caused due to manual inputs that eventually leads to a drop-in rework rate. This streamlines the entire workflow to effectively manage the various processes involved with the support of process mining and automation.

This is where Navcara and Celonis combine their strengths:

  • Navcara collaborates with Celonis to bring a reduction in rework rate that would benefit the company in boosting the cash flow and customer satisfaction with the support of technologies such as process mining, RPA (Robotic Process Automation), etc.

  • Automation streamlines the workflow in order to avoid any risks induced due to manual errors which otherwise would negatively effect the company’s performance.

  • This provides flexibility to businesses which makes it possible for the organization to integrate different systems to establish quality communication between the company and suppliers and also among the employees of the company.

Features & Capabilities

Pre Dashboard sets forth a current view of the Accounts Payable process with reference to Rework which includes details such as rework rate, invoice processing time, total invoice value, rework rate trend etc. It also includes information regarding the top inefficiencies which negatively impacts company's performance like late payments, cancel invoices and set hold.

The pre-dashboard provides an accounts payable view with rework issues and top inefficiencies.
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