Accounts Payable Automation
Streamline invoice receipt, automate workflows, accelerate approvals and make electronic payments using a single solution.
Nelnet Inc. uses Microsoft Dynamics GP, and helps students, families, and organizations by providing a diverse offering of education and business solutions.
Nelnet's accounting department handles numerous check requisitions on a daily basis. The department directs requisitions for both internal and external clients, which means organization is of the utmost importance. The accounts payable (AP) department was working within an inefficient and costly paper-based system. As the company continued to grow and change, the team realized it would need to increase efficiency in order to keep up with the rising demand for its services.
See what steps were taken to improve operations, streamline processes and enhance visibility into the organization as a whole.
"With less manual effort and automated integration into our ERP system, Transform AP helps individuals do their jobs more effectively." Darren Jameson | Director of Accounting | Nelnet Inc.
With support from treasury, your AP department can transform from a cost center to a profit center, a benefit for both groups. Read this white paper now to optimize your organization’s AP and treasury relationship.
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