How It Works
Outsourcing your company’s A/P can provide cost and time savings. We provide you with an efficient and secure process comes down to 3 simple steps.
Step 1: Invoices are received
Consentia’s A/P team receives invoices via email, physical mail, or directly over our server from vendors.
Step 2: Digitization begins based on your requirements
Using the customized conditions set out by the client, we digitize invoices for specified content. Any variances are sent to the client via our portal to verify, validate or delete (i.e. duplicate invoices, un-authorized vendors, non-approved over cost parameter, etc.)
Step 3: Complete information sent back
Once the invoices have been processed the required (and approved) information is sent to the client’s predetermined receiving systems (financial, enterprise content etc.)