ACCOUNTS PAYABLE (AP) AUTOMATION

Transforming Invoice Processing and Accounts Payable Automation

When invoice processing and cash management are the lifeblood of your organization, visibility and optimization can transform mere efficiency into full-fledged operational excellence. That’s a status every well-managed business strives to achieve. IP/AP automation streamlines your end-to-end operations by enabling you to capture invoices from virtually anywhere, extract relevant data without human intervention, and at all times gain visibility to the financial processes that support or subvert your business success. And with automation accelerating the entire operation, you’ll be ideally positioned to improve cash flow by capitalizing on early payment bonuses.

01

Capture

Automated invoice image capture via vendors’ chosen channel (e.g., mail, email, fax).
02

Extract

Automated collection and implementation of relevant invoice data eliminates manual processes.
03

Analyze

Analyze your process to ensure compliance, eliminate risk, and get insights that support operational excellence.
04

Streamline

Automation eliminates drain on budget and human resources, infusing speed, intelligence and efficiency.

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