It has been well documented that purchase invoice authorisation can be an extremely protracted and costly process. Entering purchase invoice data to the accounting system, validating the data, passing paper around the office, authorising the invoice and then archiving a copy invoice are time-consuming when done manually - not to mention the substantial paper trail and tracing overhead.

Change CSM work closely with financial institutions, enabling them to eliminate the labour intensive need for highly skilled and qualified staff whose resource could be better deployed elsewhere. Purchase Invoice Authorisation from Change CSM is an out of the box solution, customisable to link to your existing systems, that can help you make significant savings in a matter of weeks giving you a fast return on investment.

This solution also provides management information, including dashboard formats, to show the performance of the process and help tune procedures to achieve either prompt or just-in-time payments. Download Brochure