Digitising the accounts payable process is essential for any organisation looking for transparency and efficiency within its Finance Department. Finance teams experience the same headaches through lack of efficiency and transparency; missed invoices and duplicate payments. These issues have no place in modern finance departments and can be resolved through the simple use of data capture and workflow.
How could your organisation benefit from saving time and reducing risk in the accounting processes? Read more on how we helped Mechanical and Electrical Contractor Irwin M&E streamline the accounts payable process.
Financial documents such as invoices are stored in one centralised document pool which users with the relevant permissions can access at any time from any location. Documents are part of the process and so can be linked to each other (Purchase Order Delivery Note and Invoice).
Integration with your existing Finance software or ERP system can streamline the accounts payable process further, providing clear transparency and reduce any wasted time rekeying data. Invoices are captured, validated, approved and reviewed efficiently and without compromise with our document management solutions.
For further information, watch our product video or read our Ultimate Guide to Automated Invoice Processing.
