Automate invoice processing from receipt through capture, matching, coding, and approvals.
Many accounts payable departments remain challenged by a blizzard of paper and document-based invoices handled with slow, costly, and cumbersome manual processes that result in a lack of visibility and control, too many errors, and delayed approvals.
Bottomline Invoice Automation enables organisations to accelerate processing by streamlining and automating all the steps throughout the invoice lifecycle starting from the time of receipt and including automated data capture, straight-through processing for PO based invoices, and automated GL coding and routing for approvals – with real-time and immersive ERP integration. With Bottomline, organisations overcome the cost, time, risk, and errors associated with paper documents and manual invoice handling.
For Customer Support and Services click here.