Alii® Education provides the platform for your staff to engage with a dynamic procure-to-pay process to ensure procurement compliance in a way that is quick, easy and informative for the users.
Your teaching and non-teaching staff can have access to simple web-forms to complete procurement requests, which will automatically follow a pre-defined workflow to ensure appropriate approvals, whilst keeping the requester informed of its progress every step of the way.
Invoices sent to Alii® will go through a specially trained Optical Character Recognition (OCR) process to extract key information from the invoice. Using the Purchase Order number extracted from the invoice, Alii® will pull purchase order details to a digital invoice form.
Once checked through the pre-determined workflows, Alii® will automatically post the invoice details, images and audit trails into your Accounting system.
To learn more about how we can help your educational institute, please click here to receive a copy of our Marist College Ashgrove Case Study and our Brochure “Alii Education: Your Partner in Business Automation”.
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