Automated Accounts Payable
Processing both paper and electronic forms invoices typically requires manual effort that can be costly and error-prone.
However, by automating your Accounts Payable Department you can streamline the invoicing process, eliminate potential human errors and lower the cost per invoice processed.
Our cloud-based technology will capture and verify key information from paper or digital invoices. This is then either posted directly into your company accountancy software, or alternatively a CSV file is created for easy upload.
Furthermore, we are able to implement workflows and approval processes in order to suit your current procedures.
- Eliminate manual input
- Time and cost savings
- Increased accuracy
- Improved visibility and control
- No more missing files or duplicates