AP remains challenged by a blizzard of paper and document-based invoices handled with inefficient and manual processes that introduce risk and limit speed, accuracy, and controls critical to successful payables management. In addition, most corporate AP functions need to maintain and regularly interface with an ERP for general ledger and budget management.

Find out how an invoice automation solution that not only delivers best-in-class invoice automation but also integrates seamlessly with your ERP, can:

Eliminate Paper Invoices and Manual Processes

Reduce Costs, Errors, and Risk

Improve visibility and control

…and much more.

Only 25% of accounts payable departments describe their invoice processing as being “highly automated.”

Source: Institute of Finance and Management (IOFM)


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