Accounts Payable Solutions
Invoice Processing and Accounts Payable Automation for Any ERP
Accounts payable organizations are under increasing pressure from management to lower costs, but manual invoice processing and paper-based AP documents create people-intensive and unproductive workflows. A poor ability to proactively manage cash and weak controls exacerbate the problem.
AP departments are using automation to dramatically increase their visibility and eliminate inefficiencies. Paper-based and manual processes, lack of insight into business activities or project status, and inflexible solutions make goals hard to accomplish. Intuitive AP automation solutions make it easier for employees, management, and executives to conquer their daily tasks quickly, easily, and efficiently.
As invoices arrive they are immediately captured and the relevant data extracted to begin the payment process. Invoices are routed according to defined business rules, quickly providing the validated data to ERPs or other financial systems. Our products can also manage associated tasks, such as creating e-forms for PO requests and managing vendor contracts.
Our accounts payable automation solution, paired with our invoice processing solution, integrates with enterprise resource planning (ERP) systems to provide automated invoice capture, process management, and analytics, delivering multiple levels of value to AP, from paper digitization to role-based invoice exception handling.