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Automate invoice processing for hospitality. Capture line items, integrate with accounting, manage multi-level approvals, and track every action for full financial transparency.
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Capture line items, totals, and supplier data instantly. Minimize manual entry and errors with advanced OCR designed for hospitality operations.
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Connect to your accounting platform for auto-posting, real-time data sync, and efficient reconciliation. Streamline financial workflows with seamless integration.
Sync
Set approval thresholds, monitor authorizations, and maintain a complete audit log. Ensure compliance with digital signatures and detailed tracking.
AuditStreamline invoice management with OCR, multi-level authorisation, audit trails, and seamless accounting integration for hospitality businesses.
Extract invoice details with advanced OCR for precise, error-free data capture and reduced manual entry.
Auto-post invoices to leading accounting systems, ensuring accurate and timely financial records.
Configure approval workflows with value and nominal limits for enhanced control and compliance.
Track every approval and change with detailed logs and e-signature verification for full transparency.
Leverage AI to suggest coding, categorisation, and approval routing, optimising efficiency.
Automatically sync invoice and approval data with your accounting system for up-to-date reporting.
Extract line items from invoices with advanced OCR. Reduce manual entry, minimize errors, and accelerate your accounts payable workflow.
Sync with accounting systems, track approvals with e-signatures, and access AI-powered suggestions for efficient invoice management.
Extract line items, automate data entry, and eliminate manual errors with Opsyte’s OCR-powered invoice processing.
Auto-post invoices to your accounting system, synchronize data, and ensure real-time financial accuracy across platforms.
Multi-level authorisation, e-signatures, and full audit trails for secure, compliant invoice management.
Answers to key questions on automated invoice reading, posting, authorisation, audit trails, e-signatures, and AI suggestions for hospitality finance teams.
Optical character recognition (OCR) scans invoices, capturing line items and key fields. This reduces manual data entry and increases accuracy for finance operations.
Invoices are auto-posted to integrated accounting platforms, streamlining workflows and reducing manual processing for finance teams.
Set multi-level approvals, value thresholds, and nominal restrictions to ensure compliance and control over invoice approvals.
All approval actions are logged, recording who approved or rejected each invoice for a complete, traceable audit trail.
E-signatures are captured on invoices to verify approvals, supporting secure, paperless processes and simplifying audits.
AI suggests invoice categories, nominal codes, and flags anomalies, improving efficiency and accuracy in invoice management.
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