Every enterprise gets different invoices via Dropbox, email, and many other printed formats. Accounts Payable departments invest a huge amount of man-hours processing them at site of receipt, or by sending them to a central AP department.

Reduce the man-hours, risk of inaccuracies and complexity of reading invoices, wherever they originate with our Solutions for Invoice Processing.

Don’t change the way your team works, rather transform your existing AP processes to be automated and more efficient, secure and cost effective. By reducing invoice processing time, you can secure early-payment discounts and improve vendor relations, and also free up staff to work on business-critical activities. With a documented, automated invoicing process, you’ll simplify audit response and gain greater oversight into bottlenecks or inefficiencies.