Share

CGI Sovera® Accounts Payable (AP)

Part of CGI's suite of Sovera® Enterprise Content Management solutions, Sovera Accounts Payable (AP) expedites the invoice review and approval process and integrates closely with a healthcare provider’s Enterprise Resource Planning (ERP) or financial system.  

Key features and benefits  

  • Optical character recognition (OCR) capture and verification of invoices received in a variety of forms (e.g., paper, e-mails, fax and EDI feeds)
  • Workflow processes that:
    • Expedite the review of invoices by multiple users throughout the enterprise
    • Keep track of overdue invoices and approvals and send alerts to respective reviewers and supervisors notifying them of delinquent statuses
    • Provide automatic e-mails to reviewers when invoices are presented for review
  • Integration with ERP or financial systems for vendor and purchase order (PO) validation and communication of invoice images to ERP and financial systems so invoices captured in Sovera AP can be viewed from within those systems.  

Also see