Your Added Extras
Our solutions keep out any invalid invoices from the bill processing system. You supply the criteria to be automatically checked by our system. Any anomalies against the parameters set will mean automatic rejection before reaching the payment cycle.
From combined procedure codes or validating customer membership, to checking pre-authorisation details and setting up contracted tariffs. Our intelligent features in these bolt-ons, adds extra layers of verification to the clearing process. Giving you autonomy over your data.
Take control. Maximise efficiency. Make cost savings.