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iProof

Innovation

Tailor and change your processes on demand! A hyper-flexible process infrastructure leverages the power of the web based process modeler with built in rules engine.

Change any form at any point as you wish. Add new form on demand.

iBPM

To meet the needs for IBO, we are evolving our BPMS to introduce the iBPMS — which represents the evolution of BPM-enabling capabilities.

By incorporating more analytics and other technologies — such as complex-event processing (CEP).

Assurance

Respond more quickly as business cycles accelerate and respond to the growing influence of public communities on the business's operations and corporate reputation through social media

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iProof is a perfectly made responsive Business Management Suite

It takes only a few steps and several minutes to set up your business Processes! No code, minimal effort and maximum of pleasure!

iProof Features

  • Web-based Application

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    iPROOF's powerful web-based application can be accessed anytime and from anywhere via web browser over a network (internet/intranet).

    Easy Integration with external ERP

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    Solution integrates with ERP tools (SAP R3/B1). After preprocessing, the actual payments can be made from SAP

    Document Stapling

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    Invoices, receipts and other support documents are grouped with minimal effort. They are electronically stapled and stored for easy search and retrieval

    Productivity improvement toolset

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    Optionally, manual intervention can be reduced by automatically extracting meta information from inbound documents (invoice) using OCR/ICR driven extraction engines.

  • Vouch

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    The system has a set of capabilities to enable effective data-driven vouching. Invoice is vouched along with the GRN and the PO. The information about the PO is automatically fetched from the host ERP system (SAP R3 or B1)

    Flexible Accounts Payable Process

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    The actual workflows for managing the accounts payable lifecycle can be configured to suit the needs of each organization. The activities or queues (like document capture, staple, vouch etc) and their sequence can be easily aligned with the procedural prescriptions of each organization

    Route Invoices

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    Invoices are routed to different members of the team (for example, from supervisor to manager and vice versa) for quality review and duplicate invoice elimination. User level rights and document level rights can be assigned.

    Management Dashboards, Reports

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    Supports Rich Analysis of data to enable Data Driven Decision Making – Ex: volume, Velocity Analysis , User Performance Analysis etc. Supports a host of Operational Reports like - Day end Exceptions, Daily Aging Report, Process Status Report, Tracking Report, Potential Duplicate, Invoice On-hand Report -

Clients

  • IIT Madras

    Description will come here

  • Bank of Zambia

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  • Client 3

    Description will come here

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