Is your organization overwhelmed with paper? Struggling with manual processes and data entry? Finding that invoices are harder than ever to track down? Are you missing out on supplier discounts? PNC's Invoice Automation uses leading-edge technology to resolve these issues and more.

With Invoice Automation, you can streamline your A/P process from procurement to payment using a highly-configurable workflow tool that allows you to review, adjust and approve invoices. PNC’s image capture service receives and scans paper invoices, helping you to reduce the inefficiencies of paper-based processes. PNC can also receive electronic invoices on your behalf. You can:

• Eliminate the need for paper processing and manual data entry with centralized invoice receipt.
• Review and approve invoices from a smart phone, tablet or laptop.
• Integrate your ERP or accounting system easily with our Saas (Software as a Service) application.
• Improve cash forecasting and payment liabilities and maintain a comprehensive audit trail with detailed invoice status visibility.

Companies that receive a large number of invoices can also enroll in PNC'S E-Invoice solution. Our global E-Invoicing Network connects you to your suppliers around the world and helps you reduce paper while helping you to increase efficiency, data quality, accuracy and visibility.

Eliminate paper and reduce data entry expenses: With centralized invoice receipt, PNC can accept any type of invoice (paper, email or fax). Your invoice images will be data captured and loaded into PNC’s Invoice Automation system.

Configure workflow to your needs: No two companies are the same. Invoice Automation can make the transition to an automated platform as seamless as possible. Our application enables two- and three-way purchase order matching, automated general ledger coding, development of company-specific workflows and the creation of users and roles.

Track invoices by data element: Invoice Automation offers a suite of customizable reports that allow invoices to be tracked by many data elements such as status, due date and vendor. Reports can be filtered, allowing you to drill down into the details of specific invoices. These reports can exported for further analysis into spreadsheets.

Work with a dedicated team of specialists: PNC has a team of dedicated Automation Consultants who use their A/P and treasury knowledge to help you determine the right solution for you. This collaborative approach helps you maximize efficiency while meeting your company’s specific business needs. An Invoice Automation consultant will be there every step of the way to identify the scope, confirm and execute the solution with you. He/she will oversee the entire implementation process while our A/P Account Manager will provide post-implementation support.