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Datasheet

Automated document management - A guide for manufacturers

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What if you could increase your document output management efficiency by 300%? By leveraging intelligent AP automation technology to capture, route, format and output your documents and data many manufacturers have found that automating document management has a significant role to play.

By implementing AP automation for document, data and output management, manufacturers are able to:

  • Increase document process efficiency by 300% (Source: AIIM)
  • Decrease invoice error rates by 25% (Source: Aberdeen Group)
  • Reduce invoice processing costs by 77% (Source: IOFM)
  • Answer customer/supplier queries 30% faster (Source: Aberdeen Group)
  • Reduce compliance exceptions by up to 85% (Source: Aberdeen Group)

Automated document management for the capture, sharing and communication of information across your manufacturing and logistics teams will help you drive productivity and reduce costs.

Download the guide to Document & Data Automation for Manufacturing to get started on your AP automation roadmap today.

Automate your accounts payable processing from invoice capture, validation, PO matching, approvals and reporting. Find out how

Continuing Content

eBook

Overcoming the challenges of information management in manufacturing

Using a document management system you have the opportunity to enhance the efficiency of your manufacturing operation. Through the elimination of manual, paper-based systems you can drive visibility improvements, reduce the risk of regulatory compliance issues, reduce costs and optimise the potential of your data.

Brochure

How to Run a Successful AP Automation Project

Accounts Payable Automation is a transformative solution which delivers significant operational and strategic benefits throughout organisations. It saves time and money in AP departments through automation of repetitive manual invoice entry and verification tasks, enables financial visibility and control not possible with paper based systems, fosters interdepartmental collaboration and streamlines invoice authorisation processes

Brochure

How to Run a Successful AP Automation Project

Accounts Payable Automation is a transformative solution which delivers significant operational and strategic benefits throughout organisations. It saves time and money in AP departments through automation of repetitive manual invoice entry and verification tasks, enables financial visibility and control not possible with paper based systems, fosters interdepartmental collaboration and streamlines invoice authorisation processes

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