484-446-3300
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ActiveOps Automation Platform

Reduce Costs and Improve Process Efficiency with ActiveOps Automation

According to recent surveys, 58% of enterprises still manually process their accounts payable.
Though the remaining 42% may have digitized some of their processes, the majority are not automated. With an industry average cost of $19 to process a single invoice, automating your Accounts Payable process can save up to 80% in processing costs.

Customers across all industries choose Miria and ActiveOps for its:

Flexible Deployments

In the cloud, on-premise or hybrid environments

Rapid Impmentation

Average 12 weeks to go live

Proven ROI

Up to 80% cost reduction and savings

3 Core ActiveOps Applications

Active Mailroom

Intelligent Document Capture 

Capture, OCR, classify and route from the
point of origin without the need form manual
input or human processing.

Active AP

Accounts Payable Automation

Sophisticated  automation of receipt-to-pay
process for all personnel involved in invoice
 accounting, review, audit and approvals.

Active Payments

Payment Automation & Optimization

Execute and manage optimal payment
processing, check print/mail, ePayments
and cash management.

5,000 to 500,000+
Invoices Per Month

For over 25 years, Miria has been a recognized expert in accounts payable automation.
Our ActiveOps™ Solution digitally transforms your business and drastically
improves AP processes for companies of varying sizes and industries.

Whether your organization processes 5,000 or 500,000+ invoices per month, automating
AP with ActiveOps can reduce costs, improve cash flow and enhance vendor relationships.
Many leading companies have enjoyed the following benefits by choosing ActiveOps
for accounts payable automation.

To complement the core ActiveOps Apps, choose from a comprehensive set of business apps and tools for enhanced financial transaction automation and management.

  • Expense Management
  • Requisition Managemnt
  • Use Tax Management
  • Document Workflow
  • Journal Entry Management
  • Advanced Search
  • Supplier Portal
  • Incident Management
  • IBM Navigator
  • Reporting & Analytics
  • Vendor Management
  • Case Management

ActiveOps offers one of the most sophisticated Accounts Payable Automation Solutions
available on the market. A system of configurable applications intelligently automate
 the entire process from invoice receipt through payment.

How ActiveOps Works

1. Document Capture and OCR

High volumes of invoices and documents are received from multiple vendors and locations in varying formats (paper, fax, email attachments, EDI, etc.). They are all scanned and stored for intelligent data extraction and "fingerprinting" using Active Mailroom's enhanced artificial intelligence technology--effectively removing any customer data entry or manual data processing requirements.

2. Validation

The invoices are first validated into a secure digital format for AP processing. The invoice data is then processed by Active AP.

3. Matching

Invoices are then compared against applicable documents (e.g. P.O.s, vendor files, receipt of goods, etc.) which verify their validity and accuracy. According to predetermined rules and workflow, invoices are routed to the next step in the process.

4. Exceptions

If there are no exceptions, invoices are automatically approved, posted to the appropriate General Ledger account and ready to pay. Any exceptions are queued up to the Miria Team first, and if necessary, then to the appropriate AP processor for resolution and approval processing.

5. Approval

For invoices not automatically approved, they are either approved or routed by the AP processor for higher authority approval. Once approved, invoices are posted to the appropriate G/L account and ready for payment.

6. Payment

Once an invoice is approved and ready to pay, Active Payments facilitates and optimizes payment allowing selection of the preferred payment processor, method of payment (e.g. check, ACH, wire, vCard, etc.) and timing of payment. Once the payment is executed and cleared, it is reconciled with the accounting system.

7. Archival

Finally, invoice and related information is archived for audit capabilities and compliance.

Let's Talk

Contact us to discuss your business process automation needs, or schedule a demo with us!

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484.446.3300