Accounts Payable

The accounts payable department is often one of the most ‘paper rich’ in any organisation. The accounts payable process can be time consuming, susceptible to errors and may contribute to costly commercial delays.

One of the main issues is that a typical purchase to pay process involves a host of key documents, including: purchase orders, invoices, goods received notes, receipts, etc. These documents often need to be authorised or approved by individuals across an organisation. In a manual process, this is very time consuming for the accounts payable department; delays are inevitable and the process is expensive to operate and prone to error.

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