How much is your AP process costing you?

Sending copies of invoices around and between departments and your suppliers, creates familiar headaches, such as late payment, duplication, loss of early payment discounts and high processing cost per invoice.

To deliver an efficient and reliable AP process, you need a fully optimised and simple end-to-end process that integrates paper invoices, email approvals, and legacy green screen systems.

Document management workflow can streamline AP, release significant savings and allow your finance team to focus on strategic initiatives to move the business forward while enhancing visibility and improving accuracy throughout the organisation.

Get in touch to find out more today on 01908 27279