Automated Accounts Payable Processing
Our complete solution for accounts payable (AP) automation automatically captures invoices to increase processing speed and reduce data entry costs. The solutions provide industry-leading multichannel capture with touchless data extraction and validation. This means that you can drastically reduce manual work so that employees have time to focus on more strategic tasks.
This solution can help you shorten invoice cycle times to take advantage of supplier discounts that can have a big impact on your bottom line. For example, many suppliers have ’early payment discounts’. When your invoicing is done automatically, you’ll never experience the higher prices that are due to delayed, especially late, payments. You also save money per invoice; the cost of invoice processing with our automation solution has been shown to be reduced by 50-80 percent.
Importantly, this solution can be integrated into any Enterprise Resource Planning (ERP) system. Even multiple ERPs are no issue, our AP solution streamlines processes from any number of ERPs, and has a user-friendly interface that lets you handle information easily.
- Improved Visibility and Control
- Shortened invoice cycles
- Reduction of Manual Data Entry
- Intelligent template-free capture technology
- Seamless Workflow Integration with any ERP System
- 50-80% Lowered Costs
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