Accounts Payable Automation
Whether you are a mid-size business or a multi-national Fortune 500 company, get the tools you need to swap the complexity and friction of paper-based, manual supplier invoice processing, for the efficiency and ease of a cloud-based, fully secure, web-enabled automated system.
Use our platform for complete payment automation to onboard your vendors and suppliers for an ePayment program and manage all of your payments.
Save time and money by eliminating manual processing tasks and focus on your financial analysis...And, you may even earn cash rebates every time you make a payment!
Onboard in 30 - 45 days to get:
- Faster processes & reduced bottlenecks
- Clear cash flow management
- Easy onboarding of your suppliers / vendors
- Secure audit trail for SOX and internal audit compliance
- Analytics transparency with easy-to-read reports
- Staff free to focus on strategic needs and financial reporting
- Turn your A/P department into a revenue-generating machine