Learn how easy it is
to automate your
Accounts Payable
Accounts payable leaders know the importance of paying suppliers and controlling costs.
But they don't know how easy it is to automate their AP process to generate rebates, cut processing costs and time and secure their payments.
Let's fix that.
In our 30-minute call you will learn:
- How you can generate significant rebates on your AP spend.
- How to pay suppliers using a secure, fraud-free payments network.
- How you can likely cut processing time by 50%.
- How at least 30-50% of your vendors are probably receiving payments on Paymode-X.
- How to start sending payments in about 30 days after signing your contract.
Time is precious. Don’t waste it.
Many AP teams feel stuck in repetitive tasks. Very little time spent doing meaningful, strategic finance work. It’s hard to imagine life with AP automation: simplified manual payments, streamlined approval processes, and automatic matching of invoices to PO line items. That’s a lot of time that can be recouped or reallocated.
Reduce manual data entry – and errors.
Manual data entry is a drain on AP teams – and the source of many avoidable errors. Paymode-X solves this by capturing fields from new invoices with electronic data extraction – while synching with your ERP. Duplicate invoices are flagged for review, and alerts are routed for sign-off when invoices don’t match the established tolerances from the PO.
Payment status updates without
the detective work.
AP teams have to provide regular payment status updates. Paymode-X simplifies this by providing one portal to see incoming payment and remittance reports (and estimated payment date). Remittance details are sent directly via email. And unified payment search makes any request for an update… well, easy.
