Azilon Process Optimizer
for Account Payable (AP) solution helps
organization to meet the daily process support,
automatic transaction processing and centralization
requirements of the account payable functions.
It provides end-to-end AP process including
invoice validation, matching, invoice auto posting,
vendor management, payment monitoring, reconciliation
and customer support functions.
Azilon Process Optimizer
for General Accounting facilitates reconciliation
at various levels between general ledger balances
and related sub-ledgers. The solution automates
and streamlines manual journal entry and the
closing process by making all of the documentation
associated with a GL transaction easily available
from the underlying ERP system.