System Integrations
Connecting systems to automatically transfer data allows your various platforms to operate as one. This ensures that data is consistently and accurately available to your department and organization without manual intervention.
Pain Point
Invoices are being sent in a spreadsheet via email to Accounts Payable. Accounts Payable then manually inputs the invoice information into their system. Transferring this data via email in not secure and the manual process of keying that data in is time consuming and will likely result in data inconsistencies and delayed invoice payments.
Solution
With 23 years of experience, Mosaic will build an integration based on your specifications allowing approved invoices to be processed to Accounts Payable automatically through a secure integration while also making invoice payment information available in the Legal Departments e-billing system.
Results
Consistent and accurate data is passed to accounts payable securely. Once the invoice is paid that information is fed back into the legal departments e-billing system, making it available to the legal team as well as the corresponding legal vendor.
Microsoft 365 (DMS & CLM)