Digitally transform your public sector systems

A modern case management solution allows a company to seamlessly collect and organise customer service interactions that happen on any channel. Our case management systems make it easy for your people to track each case to resolution with a complete view of all the information they need to complete their work.

Using our technology, you can process claims and other customer-facing activities in a single platform, helping your people to manage cases more effectively and make better business decisions.

Manage the full contract lifecycle for your vendors, clients or employees using our contract management solution. By integrating eSignatures, we can help to further accelerate the signing process for all your critical documentation.

Our automated tools help you manage contracts from initial request to expiration and renewal, making it easy to manage these relationships at a lower administrative cost. Turn this administrative task into a value-added capability. 

Eliminate risk and errors from the data capture process. We streamline the processing of invoices, receipts or employee expenses through intelligent character recognition software and data validation. Our solutions capture data with impressive accuracy, eliminating the need for manual entry.

Through automated field extraction and intelligent processing, we make it easier to track, validate and process information delivered via any channel, improving transparency and internal records management.

Centralise postal mail, email, fax and other communications into a single digital location regardless of physical location.

Our digital mailroom solution uses intelligent automation to route communications to the appropriate individuals and departments. No more emails getting lost in individuals’ mailboxes.

Take the stress out of invoice processing and approvals. Our intelligent automation solutions streamline the accounts payable and receivable processes for our customers. Our invoice processing solutions speed up the entire accounts payable and receivable lifecycle and reduce the potential for human errors.

From data validation to invoice matching to queries from vendors, your business can set up custom business rules to simplify the payment of suppliers. We make it easy to send invoices and track their status so that you spend less time chasing outstanding payments. And we unlock further efficiencies through automated integrations with your sales order processing systems and CRM.

Automate the entire procurement lifecycle. Our P2P automation suite eliminates manual data entry while streamlining even the most complex transactions.

Our integrated platform makes it easy to assign roles and set approval limits down to the employee level. Create customisable business rules to facilitate faster approvals and better decision-making.