No department in any company is more strangled by data than AP, which handles nearly all of a company’s payments outside of payroll. There’s too much paper, convoluted access to documents, and little, or no control, over day-to-day processes and time.
Stop the stranglehold all these documents have on your business – spend less time managing your data and gain improved efficiency, visibility and control by automating your entire accounts payable process from POs to payments.
In this recorded webinar learn how we can help you:
- Eliminate paper-based bottlenecks like AP invoice approval
- Retrieve, view and approve documents anywhere, on any device
- Automate document/data delivery to customers, vendors, partners
- Reduce audit prep from days/weeks to hours
- Increase control and visibility of transactions