Accounts Payable Automation for ERP Systems

Traditional accounts payable (AP) departments face the challenges associated with processing paper invoices on a daily basis- challenges that can take away your company's competitive advantage. Luckily, there's a better way to handle AP processing: automation. 

See how AP automation solutions can help you:

  • Process vendor invoices up to 65% faster
  • Reduce purchase-to-pay costs by 40-60%
  • Achieve processing accuracy up to 99%
  • Maintain 100% process visibility
  • Automatically archive invoices electronically¬†


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