This datasheet illustrates how Transform AP, Bottomline’s invoice processing solution, streamlines the entire supplier invoice process starting with the electronic capture of incoming invoices. Transform AP for SharePoint has been uniquely designed to leverage the strengths of the SharePoint platform, provide flexible integration with any ERP system, and provide a view of relevant invoice data to both finance staff and non-finance approvers and coders with a standard Web browser.
Customer Success StoryTaggart Global Cleans Up AP Invoice Processing with Automation
Taggart initially interviewed four vendors about automating their processes and ultimately chose Bottomline Technologies because Transform AP was flexible and could work with Taggart’s proprietary project management software.
White PaperHow to Run a Successful AP Automation Project White Paper
Accounts payable (AP) automation is a transformative solution that delivers significant operational and strategic benefits throughout organizations.
For Customer Support and Services click here.