Perceptive Software, Inc.

Documents a Click Away

Accounting
  • invoices
  • purchase orders
  • contracts
  • vendor correspondence
  • checks
  • proposals
  • receipts
Customer Service
  • correspondence
  • accounting documents
  • faxes
  • e-mail
  • customer history
Project Management
  • reports
  • invoices
  • project logs
  • spreadsheets
  • meeting notes
  • change order requests
  • client correspondence
Human Resources
  • resumes
  • applications
  • letters of reference
  • W-4 forms
  • I-9 forms
  • review reports
  • benefits election forms
  • test results
  • offer letters
  • photos
  • payroll information

Departments

ImageNow in Customer Service

Centralize Your Client Records

Associate all of your receipts and time card documentation (paper, faxes, e-mail) with the relevant records in all of your host applications.

Respond to Urgent Requests Instantly

Immediately provide your advertisers details when they make the first call to report a change or issue. Even remote contractors and consultants can respond instantly, viewing all documents related to their accounts from the field.

Share Information

Reps can fax, print or e-mail requested documents without leaving their desks.


ImageNow in Accounts Payable

Perceptive Software's products streamline your accounts payable processes, supporting the payment lifecycle from start to finish: from capturing images of inbound packing slips and invoices, to routing those images through the approval process, to displaying images that assist with data entry, auditing and vendor inquiries.

ImageNow integrates with your existing accounting software applications to provide secure, digital images of paper and other electronic documents supporting your staff acquisition and maintenance activities.


ImageNow in Time and Expenses

Centralize Your Expense Records

Create a secure and instantly accessible repository for all travel- and expense-related documents.

Eliminate the AP Paper Chase

Receipts faxed and e-mailed by employees are automatically bound to their respective business transaction.

Protect Corporate Records

Secure eFolders bind receipts directly to business expense transaction, minimizing the potential for lost, misplaced, destroyed or orphaned receipts.

Improve Employee Accountability

Reallocate the expense/receipt matching responsibility to submitting employees.

Speed the Reimbursement Process

Monitor workflow to ensure supporting receipts are reviewed in a timely fashion.

Rapidly Resolve Discrepancies

Authorized employees can instantly view receipts directly from the business application expense page.

Enhance Expense Control and Regulatory Compliance

Audit employee expenses against receipts and provide backup to auditors and regulatory bodies.