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Accounts Payable Automation
What is AP Automation?
 Scan and route invoices electronically at
 the point of collection.
 Approve invoices electronically .
 Capture key information automatically at
 the time of scanning (Invoice No, PO
 Number, etc).
 Automatically sort and file invoices.
Accounts Payable process
                                                         No, Send for Approval


                                                   Pre
                                                Approved?



                                                    No



                                                Match to PO?    Yes      Approved
Invoices Received            Scan/OCR
      Email         Invoices to reduce data entry
      Paper                                                                             Automatically file into Redmap
       Fax                                         Yes
       EDI
       FTP
       Web



                                              Goods receipt             Enter ledger    Post for Payment             Remit payment
                                              into inventory               codes       Into ERP/Financial
                                                                                             Oracle
                                                                                              SAP
                                                                                               JDE
                                                                                             Netsuite
Benefits
 Substantial reduction in operating costs.
 Improved communication with vendors and
 staff delivered by high visibility and instant
 access to invoices and supporting documents.
 Drastically reduce waste across the
 organisation by reducing paper, printing and
 delivery costs.
 Fast and accurate information!
Easy to use
              Documents and
              faxes are
              delivered to the
              inbox for
              processing.
              Invoices are either
              scanned locally or
              remotely.
Capture Data
               Documents in the
               inbox are
               automatically
               processed.
               Data captured can
               include – PO
               Number, Invoice
               Number, Date,
               Amount etc.
Exception handling
                 Exceptions require
                 verification.
                 The relevant
                 location on the
                 invoices is
                 highlighted to
                 simply data entry.
                 Template is stored
                 for future use.
Approval routing


     Manager can approve the
   invoice for processing and
   add notes if they wish.
     Invoices that are approved
   are routed for general
   ledger coding and upload
   into the financial system.
Redmap Overview
 Redmap has been developing Document Management and
 Automation solutions for over 15 years and currently has over 5000
 customers worldwide.

 Direct sales channels are supplemented by a network of Resellers
 and in recent years a move toward building OEM products for 3rd
 party vendors such as Toshiba, Rockend, Translogix, and Pentana.

 The company has offices in Brisbane, Sydney, Melbourne, Manila,
 Los Angeles and Atlanta.
You’re in good company

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Redmap AP Automation

  • 2. What is AP Automation? Scan and route invoices electronically at the point of collection. Approve invoices electronically . Capture key information automatically at the time of scanning (Invoice No, PO Number, etc). Automatically sort and file invoices.
  • 3. Accounts Payable process No, Send for Approval Pre Approved? No Match to PO? Yes Approved Invoices Received Scan/OCR Email Invoices to reduce data entry Paper Automatically file into Redmap Fax Yes EDI FTP Web Goods receipt Enter ledger Post for Payment Remit payment into inventory codes Into ERP/Financial Oracle SAP JDE Netsuite
  • 4. Benefits Substantial reduction in operating costs. Improved communication with vendors and staff delivered by high visibility and instant access to invoices and supporting documents. Drastically reduce waste across the organisation by reducing paper, printing and delivery costs. Fast and accurate information!
  • 5. Easy to use Documents and faxes are delivered to the inbox for processing. Invoices are either scanned locally or remotely.
  • 6. Capture Data Documents in the inbox are automatically processed. Data captured can include – PO Number, Invoice Number, Date, Amount etc.
  • 7. Exception handling Exceptions require verification. The relevant location on the invoices is highlighted to simply data entry. Template is stored for future use.
  • 8. Approval routing Manager can approve the invoice for processing and add notes if they wish. Invoices that are approved are routed for general ledger coding and upload into the financial system.
  • 9. Redmap Overview Redmap has been developing Document Management and Automation solutions for over 15 years and currently has over 5000 customers worldwide. Direct sales channels are supplemented by a network of Resellers and in recent years a move toward building OEM products for 3rd party vendors such as Toshiba, Rockend, Translogix, and Pentana. The company has offices in Brisbane, Sydney, Melbourne, Manila, Los Angeles and Atlanta.
  • 10. You’re in good company