Decrease Invoice Processing Costs by 96% with Accounts Payable Automation!

Simplify your invoice approval process, decrease processing time, and avoid late payment penalties with AP Automation.
Ready to streamline Accounts Payable? Let's talk automation.

What is Accounts Payable Automation?

In technical terms, Accounts Payable automation (AP Automation) refers to the technology used to streamline and automate accounts payable processes, removing manual tasks and providing better visibility and control over important financial data. AP Automation isn’t just a piece of software you install on your computer, it’s a set of connected tools that work as one unified solution to simplify your organization’s processes.

What happens when you implement Accounts Payable Automation?

  • Decrease invoice processing costs from as high as $40 per invoice to as low as $1.50 per invoice
  • Decrease invoice processing time from 23 days to 3 days
  • Reduce delays in approvals for non-P.O. based invoices
  • Capture more early payment discounts
  • Avoid late payment penalties and interest
    Improve visibility over cash flow and liabilities

When is it time to implement Accounts Payable Automation?

Not sure if you qualify? You'd still be a great candidate for Document Management and Workflow Automation!

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