Efficient working, eliminate manual invoice matching, faster processing, less storage costs and immediate access to documents, data, audit trails and information for your AP department.
Your AP team can focus on value-add such as improving supplier compliance instead of manually matching invoices and removing duplicate invoices.
Vendor invoices are paid on time with better discount uptake, improved supplier relationships and no losses through duplicate payments
Your accounts payable department can spend less time handling and chasing match exceptions, business users have easy-to-use tools to resolve problems and access to early payment discounts