Automate your accounts for faster payment
Automating the accounts payable process starts with taking paper out of the equation. By capturing documents digitally as they enter your firm, most of the costs and challenges of managing paper documents are eliminated. With automated workflows, invoice information and payment approvals are controlled from end-to-end, allowing AP staff and approvers to pay suppliers from anywhere. Enjoy faster payments, improved supplier relationships and more innovation with staff freed up to add more value to your business.