Invoices with ambiguous information might cause unnecessary back-and-forth between your company and the client.
Delinquent payments result in late fines and the loss of discounts, which can amount to hundreds or millions in lost savings.
Collecting the physical documents can be a tedious and time consuming task.
It takes a lot of time to get the finance documents signed and approved in pen and paper with all the various clients involved.
Generating, storing, and archiving finance documents in Kleeto's DMS facilitates collaboration both locally and remotely with quick and easy sharing.
Kleeto's Invoice Processing Solution is a specialized, integrated, and customizable platform for centrally managing your organizations’ invoices.
Possibility of sending notification and reminders helps finance teams stay compliant with finance processes.
Use Kleeto's mailroom services to support your processes.
Kleeto streamlines critical document management via automated solutions.
Invoices
Supporting Documents
Contracts
Receivables
Payables
Vouchers
Reimbursements
Yes, different types of access rights can be given to different users.
We have real time-data backup at separate locations within our multilevel secure private cloud.
Yes, Scanning can be done depending on the volume, however, digital images have to be transferred to Kleeto’s processing centre for indexing, tagging, final upload and access.
We are of the opinion that the best way to provide value to the consumer is to think creatively, customize their experience, and be open to new ideas.
