Our Accounts Payable Solution can make your accounts payable department more productive and prevent costly mistakes.
By removing manual processes from your accounts payable activities, invoices can be processed efficiently and the data within those invoices can be accessed easily.
This also automatically applies your company’s business rules to route invoices to the right people while identifying those invoices that require special attention.
It means staff only deal with those exceptions rather than every invoice, reducing the time required for invoice processing from days to hours.
This plays an important role in the accounts payable process, including:
Improving the productivity of accounts payable staff.
Reducing the risk of fraud.
Providing accurate financial information on the spot.
Functionality across multiple sites and countries.
Complementing the current financial / ERP software.