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AI Solutions: MountainTop AP Automation Process Work Flow
MountainTop AP automation with AI streamlines the entire accounts payable workflow by automatically extracting data from invoices, validating it against purchase orders and receipts, and matching transactions with high accuracy. This reduces manual entry, minimizes errors, and accelerates approval cycles, enabling finance teams to focus on higher-value tasks. -
MountainTop e-Invoice Middleware supports proof of income & expenses. It links to all type of ERPs.
Our Malaysia ready-made e-Invoice solution is a local middleware that integrates to all ERPs & LHDN via API, and handles proof of income & expenses. Our middleware provides electronic archival management to save all your verified documents from LHDN. Contact Us and Explore Now! -
IMetal Sdn Bhd Customer Success Story - A Decade of Success and Sustainable Growth
Throughout their business expansion and growth, IMETAL encountered a few technology setbacks, lack of real time data and misaligned information in their business divisions. As a result, they decided to invest in technology to enhance their business processes, ultimately eliminating any business information leakage and error. In 2020, IMETAL went through Industry4WRD Readiness Assessment (RA). Subsequently in 2021, IMETAL received MIDA Industry4WRD Intervention Fund grant to push for this change. Explore their success story now -
MountainTop Malaysia e-Invoice Solution
Explore our MountainTop e-Invoice solutions that caters to meet the LHDN Malaysia e-Invoice guidelines. Our solutions support different type of ERP solutions with API to connect to the MyInvoice Portal. Forget about updating manually in the portal. Let our MountainTop e-Invoice solution, Peppol-ready, to handle your massive amount of invoices for LHDN approvals and cancellations. -
Medius Intro - AP Automation on Spend Management
Introduction to AP Automation - Spend Management. Automate your business processes in the AP for better and efficient transactions. We are Medius Partner, providing services and -
Mountaintop EDRM Demo
Businesses that choose to invest in MountainTop Electronic Document Management System provide themselves with the foundation to help streamline workflows and scale business-critical processes. Here in this video, you can explore the top benefits of implementing MountainTop EDRM for your business. -
B2B Demo Video
This is video demo on our MountainTop B2B solution. It covers the features and functions of each sub modules. B2B manages everything in one place, with limitless opportunities and channels for growth. It is a solution for high volume ordering. -
Mountaintop Electronic Document & Record Management (EDRM) Demo Video - Document Library
Having a proper electronic document library is important, especially when most businesses are operating out of office. With Mountain Top latest and advanced electronic document and record management (EDRM) system, information and searches are right at your fingertip. You can access information anytime anywhere with the enhanced security system to limit restricted users from viewing or editing the documents. EDRM also provides a platform for team members to update and create changes to documents for discussion and enhancement remotely. -
Infor M3 Digitization & Smart Automation Proposition
Explore the latest solutions in modern ERP with the integration of document capture system and robotic process automation. -
Ephesoft Intro - Document Management & Capture
The document capture solution is more just an image capture technology. It has more to offer. Click to explore more. -
RPA (Powered by Automation Anywhere) Supplier Invoice Entry
Robotic Process Automation can perform Supplier Invoice Entry Automation. RPA will retrieve the relevant invoice copy and also information in the PDF to be populated in an ERP. -
Robotic Process Automation (Powered by Automation Anywhere) - Supplier Payment Notification
Robotic Process Automation is able to perform Supplier Payment Notification. Once payment is ready, a notification will be sent to suppliers. Suppliers could then proceed to collect physical cheques.