Cut Costs and Increase Accuracy by Automating Accounts Payable

Converting paper documents into digital content at the point of arrival is the first step to achieving cost savings in AP processing. Going paperless + adding workflow has been proven to substantially streamline processing and thus, increase early payment discounts, eliminate late payment penalities, reduce errors, minimize discrepancy resolution times, and improve vendor response.

Accounts Payable Document Management Avoids 3 Common Cash Leaks

• Purchase Order Processing
• Invoice Processing
• Exception Reporting
• Vendor Management
• Records Management
• Document Retention
• Automated Correspondence
• Policies & Procedures Enforcement

• Brookdale Senior Living, Inc.
• Magellan Healthcare
• Sisters of St. Francis Health Services
• WE Energies
• Using Technology to Improve AP