Invoice Automation for Accounts Payable Departments
Improve efficiency and reduce risk
Stop Playing “Who’s Desk is it On?” With Your Invoices
Our accounts payable processing solutions allow AP departments to capture documents at the front end and access them directly from their accounting information system or ERP. These solutions take data from accounting software, index AP documents and perform three-way matches, presenting all the relevant information to your team for review and approval. Additionally, these solutions speed up approvals and exceptions resolution, which helps AP departments avoid late penalties, stalled invoices, and inaccurate accruals. Resulting in less risk, better discounts, and easier accounting audits.
Does your business currently face the following Accounts Payable processing challenges?- Inability to efficiently locate data across different systems
- Wasted time and money due to increasing paper volume, duplicate keying and document storage
- Delayed payments that result in missed discounts or late payment fees
Inability to efficiently locate data across different systems
Wasted time and money due to increasing paper volume, duplicate keying and document storage
Delayed payments that result in missed discounts or late payment fees
If so, we’re here to help. We provide Accounts Payable processing solutions that help businesses:- Take advantage of vendor discounts, improve vendor relationships and increase favorable terms
- Resolve vendor disputes instantly with supporting documents at user’s fingertips –POs, invoices and packing slips
- Replace costly, error-prone paper processes with automated records management
- Manage peaks and valleys without hiring additional staff
- Automate matching of invoices and checks can save countless hours per week
- Eliminate stalled invoices and automate document routing
- Makes auditing easier with instant access to needed information
Take advantage of vendor discounts, improve vendor relationships and increase favorable terms
Resolve vendor disputes instantly with supporting documents at user’s fingertips –POs, invoices and packing slips
Replace costly, error-prone paper processes with automated records management
Manage peaks and valleys without hiring additional staff
Automate matching of invoices and checks can save countless hours per week
Eliminate stalled invoices and automate document routing
Makes auditing easier with instant access to needed information
What to expect when working with us:
- Improved access to paper and electronic files
- Increased level of safety and security for clients
- Better organization of important documents
- Cost savings, including improved case worker efficiencies
- Emergency access to files during scanning process
How does electronic invoice processing work?
Why do companies choose us?
Having the right information available at the right time is the key to success.
We bring the power of your information to your fingertips.
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When experience matters
- In business for over four decades
- Over 12 million images scanned per month
- We encourage comparisons
- Secure conversion facilities
- Trusted by companies that know