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Procore

FileBound

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Automating the Flow of Work in the Cloud

FileBound’s integration within the Procore Financials area of the platform enables an automated Accounts Payable Process (claims processing) environment. This is achieved through document capture (OCR), business logic workflows that adhere to company advised legislations & approvals, and integration to post & retrieve Financial data from Procore. Within the FileBound platform users will also have the workflow & online forms functionality to raise disputes and issue payment schedules.

FEATURES

  • Automate the processing of Accounts Payable documents
  • Reduce data entry and speed up progress claims processing
  • Manage payment disputes and local legislation payment rulings

 

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