AP Capture
Reduce costs. Accelerate turnaround. Enhance supplier relationships.
We take AP automation to the next level. Our AP automation combines invoice capture, management and integration to give you an end-to-end payables solution. Corporations get one solution for all their AP capture needs – no matter what format invoice are received. Our AP services integrate easily with existing processes and systems. Invoice processing is a paper-intensive function that results in high volumes of manual data entry, costly and time-consuming exceptions processes and slow turnaround.
Features
- Mailroom and scanning services
- PO and non-PO validation
- Data capture and extraction
- Exceptions identification
- Electronic Payments
- How it works:
- Invoices are received, prepared and digitized
- Data is extracted, and business rules are applied to drive workflow
- Streamlined workflow allows for approval, denial, partial pay or pend
- Integration is made with existing ERP applications.