Accounts Payable Automation
Streamline invoice receipt, automate workflows, accelerate approvals and make electronic payments using a single solution.
For real estate and property management organizations, complexity only increases as portfolios and volumes of invoices and payments grow. Because AP departments are so challenged by the sheer number of invoices and payments across multiple locations, ERPs, and banking relationships, automating and streamlining processes has become essential.
Learn how your real estate organization can overcome traditional AP complexities to move to full automation while also providing value to your vendors by leveraging the Paymode-X electronic payment network.
Paymode-X is the AP Automation partner organizations need to cut down on complexity and address critical pain points, including:
Difficulty integrating invoice and payment activity with ERPs and banks
Paper-based AP processes that are slow, costly, and error-prone
Challenges implementing and managing distinct virtual card and ACH programs
Inability to pay vendors electronically with the necessary remittance detail
Poor visibility and significant fraud risk throughout the AP process
AP departments save time, money, and resources by automating key functions. Those savings are even more noteworthy when organizations automate, streamline, and secure the entire invoice-to-pay process. With Paymode-X, wrapping up Invoice Automation and Integrated Payables into a single workflow that integrates seamlessly with your ERP is easier than ever before, allowing for a transformation of AP performance and an opportunity to drive the business forward.
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