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Now you can process invoices in half the time - with zero paper.
ENIGMA2.0 automates your manual AP tasks. It's refreshingly intelligent. And it works from your home or office.
Transmit, receive, and process your invoices electronically - all in one place.
Invoice cycle times by over 50%
Processing costs by over 50%
99% accuracy on all your inbound and outbound invoices
Ensure security, invoicing, and tax compliance everywhere you operate
ENIGMA2.0 ensures timely invoice delivery to all of your customers globally - even to those without digital capabilities. Additionally, you receive all your invoices electronically, straight into your financial system.
With ENIGMA2.0 you can set up automatic invoice reminders and track payments to give those pesky late payers a nudge and keep your cashflow flowing.
ENIGMA2.0 is incredible. It reduced our operational costs by automating employee claims management, out of pocket expenses, and adding pre-spend authorization. I highly recommend them! They are life-changing.
- KAS Project Manager
ENIGMA2.0 provides powerful analytics that give visibility into your invoice flow. With robust data, the accounts payable team becomes a strategic centre for the organisation.
Enigma2.0's iOCR solution makes straight-through processing of PO-based invoices a reality. It eliminates the costs, errors, and physical work involved in processing invoices.
With our iOCR solution, your organisation can:
Some of our amazing features that will help your business boost efficiency, optimise cost and gain control over invoicing.
All your data is backed up in real-time an stored safely in the cloud, so you can work from the office or on-the-go.
Snap a photo of your receipt and let ENIGMA2.0 reconcile it with your bank transaction.
ENIGMA2.0 lets you report directly to the ATO, so you'll always be Single Touch Payroll compliant.
ENIGMA2.0 connects to all your enterprise systems with out of the box ERP and 3rd party solution integrations
Connect easily with all of your suppliers. Manage communications, transactions, issue resolution and a lot more.
Approval workflows, invoice matching rules and payment options that keep your buyers and suppliers happy.
Flexible configuration options which tie together eProcurement, budgets and invoice matching to simplify your AP processes.
Spend reports provide data on invoice matching and tolerance, early payments and discounts.
We'll help you turn your processes into seamless digital experiences.
