Is your accounts payable department driven by manual and repetitive processes?
Traditional accounts payable departments are driven by underlying rules which are applied over and over again. It is costly to employ staff to manage this process. Furthermore, the risk of human error can lead to invoice duplication, lengthy cycle times and excessive helpdesk volumes. As a result, the overall cost to process a supplier invoice becomes quite high.
Automating the accounts payable workflow will reduce your invoice processing costs, improve payment cycle speed and enhance data accuracy. Your accounts payable staff can take-on more strategic work and your organisation will benefit from improved visibility and control.
How does accounts payable processing work?
Your automated workflow can be as simple or as complex as you require – from basic supplier invoice digitisation through to end-to-end automation of your accounts payable function. We will work with you to design a solution that targets your specific business challenges.