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As part of Ariett’s Purchase to Payment solution, Ariett AP Invoice Automation with Document Capture Service and Electronic Payment Processing ensures a seamless transition to modern accounts payable. Ariett’s modern AP benefits include faster approval and processing, cost savings from going paperless, improved vendor relationships and greater visibility throughout the purchase to payment life cycle.
Document Capture with automated GL and dimension coding, PO matching and approval routing is the first step towards efficiency gains for accounts payable. With role-based visibility to the status of all PO-related and non PO-related invoices across companies and locations, Ariett offers your team controls for accruals and compliance. From anywhere and any device – phone, tablet, laptop or desktop, employees love to securely use Ariett to submit, review and approve AP transactions for payment.
The AWS Billing Conductor is a customizable billing service, allowing you to customize your billing data to match your desired showback or chargeback business logic. To start, you map your accounts to billing groups, which are mutually exclusive. You can then define the billing parameters for each group such as pricing rules and custom line items. Once each billing group is defined, you will be able to view the output of your configuration, by billing group, on the billing console bills page as well as generate a Cost and Usage Report (CUR) for each billing group.
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