CDIT’s Automated Signature Verification Solution
Verification of Authorized Signatures is a critical but tedious and time-consuming task for transaction processing teams, especially in the Financial Services industry.
Using the Automated Signature Verification Solution, Signatures can be automatically extracted from Financial transactions and matched against Reference Signatures for authenticity, before processing even begins. This reduces the costs of human verification, enables the rapid processing of IGO transactions, and provides audit and reporting for the end-to-end process.
To see how your Signature Verification process can be Transformed click the image on the right
CDIT’s Accounts Payable Solution
AP-FLO delivers a robust and customizable process automation solution for Accounts Payable. AP-FLO enables the automated capture and processing of A/P documentation, including Invoices, Purchase Orders, Packing Slips, etc. regardless of how they are received (paper-based, emails, faxes, mobile). Coding, rejection and re-routing of Invoices are effectively handled through an intuitive, always accessible, browser-based interface. Consequently, your organization saves time and money because there is no longer a need to manually check, internally distribute, or locate and archive invoices and supporting documentation. AP-FLO can front-end any accounting or ERP system.
To see how AP-FLO can bring in automation, structure, control and efficiency to the A/P process, watch the video on the right: