Agilico Verify’s reporting tools let you create tailored reports using any captured or entered invoice data.
Verify intelligently finds and captures the required information from each invoice.
Verify supports multi-line invoice coding by department, project, nominal, and cost codes—aligned with your Sage setup.
Verify can automatically post matched PO invoices without user intervention.
Verify’s invoice routing offers full visibility and control over who approves what, with customisable routes by entity, department, project, supplier, and more.