Energistics Accounts Portal The invoice flow, from upload to paid

Before: Invoices keyed into the ledger line by line

With the system: Every line read and coded as it arrives

Before: Coding checked by eye, if at all

With the system: Order references matched to their purchase orders

Before: Approvals chased by email

With the system: Each invoice routed to the right approver, with a clear queue

Before: Duplicates and changed bank details caught late

With the system: Payment blocked until a problem is put right