GUIDED PRODUCT TOUR
Follow one invoice through Aperture Flow.
This interactive demonstration shows how a document moves from monitored intake to extraction, validation, approval and controlled export.
STEP 01
Invoice received automatically
A monitored finance mailbox captures the supplier invoice and registers it against the correct business unit.
- 24/7 monitored intake
- Original document retained
- Complete registration history
MONITORED MAILBOXInvoice received from Northstar Ltdinvoice-240719.pdf · 2 pages
CapturedEmail→Document register→Processing queue
YOUR PROCESS
Now see it with your own documents.
Book a tailored demonstration around your document types, validation rules and target systems.