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Manual invoice processing is not only cumbersome and resource-hungry, but also prone to errors and difficult to track.

Inefficient or inadequately documented invoice processing can impact everything from credit decisions and liquidity management to corporate sales reporting. Automating your invoice collection process eliminates these issues, giving your team the tools they need to distribute, track and access invoices, better manage the aging process and collect cash quicker.

Why it matters?

83% of organisations still deliver at least some invoices on paper, and 87% as an attachment to an email.
BT security fraud & risk 156

Invoice Collection: 5 Steps to Processing Invoices Right

To prevent time and resources being wasted on the chasing of suppliers and resolving disputes, become an invoice collection hero using the 5 simple steps to effective invoice collection infographic.

Infographic
BT documentation & messaging 57

Automated Invoicing: Improve Cash Collection, Reduce Aged Debt

Cash Wars: Improve Cash Collection by reducing aged debt and DSO to help you assess your current collection processes, and win the fight against aged debt!

eBook

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