Automate your Accounts for Faster Payment
To automate the accounts payable process, the first step is to digitize all documents to reduce costs and challenges associated with paper documents. By capturing documents digitally upon receipt, manual tasks are eliminated. Automated workflows ensure that the invoice information and payment approvals are controlled from start to finish, allowing the AP staff and approvers to pay suppliers from anywhere. This leads to faster payments, improved supplier relationships, and more opportunities for innovation with staff freed up to add more value to your business.