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Datasheet

AP Automation from Invoice Receipt Through Making Payment

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Organizations today struggle to efficiently process invoices and make timely payments as it is difficult to establish a automated end-to-end AP system. Manual processes coupled with a lack of visibility increase risk of errors, security, and fraud across the invoice to pay lifecycle. What if you could solve these operational bottlenecks, while improving relationships with vendors and suppliers?

Sound too good to be true? It’s not out of reach.

With Bottomline’s AP Automation solution organizations can experience end-to-end automation with positive ROI from their AP departments.

Read more to uncover the key benefits and capabilities that AP automation can bring to your organization.

The Bottomline AP Automation solution enables AP departments to transform from a cost center to a profit center by accelerating end-to-end invoice and payments processing with maximum efficiency, visibility, control and rebate earning.

AP departments improve processing time by 74% with automation. What you can do to become best-in-class

Continuing Content

White Paper

Transforming Accounts Payable from Paper to Paperless

Less than one-quarter of accounts payable departments describe their invoice processes as being “highly automated,” Institute of Finance and Management (IOFM) reports

Research Report

Ardent Partners ePayables 2017: The Convergence of Cash, Suppliers, and Intelligence

Optimize your AP automation by gaining insight into today’s leading finance professionals. Read the full report now to achieve reduced cost and faster payments with ePayables.

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