• Ability to route processed emails to specific email addresses based on rules
• List of do-not-reply emails to prevent mails set to unmonitored mailbox
• Connectivity to CRM or email database to ensure only supplier emails are processed
• Integration with versaAutoFlow for extended rule-based email processing
• Built-In OCR Capability
• ERP Connectivity for direct PO and Master Data lookups
• Optional public facing web forms for extended business rules
• Extended integration with versaSRS for entirely governed SLAs and invoice classification within AP Teams
• Four configurable email confirmations sent automatically to invoice sender based on templates:
• Invoice received
• Invoice received and processed successfully
• Invoice received but rejected including reasons for invoice rejection (based on business rules)
• Invoice received but unable to be processed, including reasons for error

Please note that the listed changes may alter at the discretion of VersaDev.