Why Invoice Automation?
- Focus on managing supply chain relationships, not manual entry
- Automatically transform supplier invoices into payable postings
- Reduce costs and improve productivity
- Eliminate costly manual keying errors
- Process faster for early payment discounts
Do you receive hundreds or thousands of emailed and faxed invoices from suppliers each month that have to be manually keyed into your financial system? Pretty inefficient, costly, and error-prone isn’t it?
Invoice Automation will eliminate the need for AP staff to physically enter, review, code, and validate supplier invoices. With automation, you’ll quickly process emailed and faxed supplier invoices with total precision, avoiding clerical errors, delays, and lost invoices.
Download our eBook and discover the Top 5 Reasons Your Bottom Line Needs AP Invoice Automation and learn how to reduce invoice processing costs by 80%.
“As an added benefit, not only does automation provide instant visibility the moment we receive an invoice, but it’s accelerated processing speeds ensuring we maximize our early payment incentives. Our suppliers are thrilled and our staff is too!”
Elizabeth Richardt, Operations Manager at CAPP/USA
“We were really excited about the ability to stop relying on people to physically handle paperwork, which in turn would help us process orders and invoices faster – and with greater accuracy of information.”
Drew MacDonald, Vice President at Royal Brass & Hose