Enhanced automation, governance, and operational visibility around PO and non-PO invoice processing.
Many accounts payable departments remain challenged by a blizzard of paper and document-based invoices handled with slow, costly, and cumbersome manual processes that result in a lack of visibility and control, too many errors, and delayed approvals.
Bottomline Invoice Automation enables organizations to accelerate processing by streamlining and automating all the steps throughout the invoice lifecycle starting from the time of receipt and including automated data capture, straight-through processing for PO based invoices, and automated non-PO general ledger coding and approval routing – with real-time and immersive ERP integration. With Bottomline, organizations overcome the cost, time, risk, and errors associated with paper documents and manual invoice handling.
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