SNAP 2.0 lives either in front of the Accounts Payable finance software, or sits between the AP software and the Purchase Ordering system (where one exists). SNAP 2.0 will seamlessly integrate with all major finance packages, including SAP, Oracle, CODA, Microsoft, ADP, SUN, Sage and Qube.

On a multi-site or multi-project operation, with SNAP there is no need for the finance systems to be the same at each individual site. SNAP 2.0 can be configured to provide singular control across a number of varying finance systems. The flexibility of SNAP 2.0 means a PO system is not necessary, yet invoices can be automatically matched to PO's where required.

Invoices are scanned and assigned to PL clerks who then analyse the invoice; from here the hierarchical authorisation structure of these invoices is workflowed automatically within SNAP 2.0. This routing path is established by a set of easy to configure rules which allows the approval hierarchy to be mapped. Here again, the analysis of invoices can be configured to mirror the operations of the on-site financial system.