How to Automate Your Company’s AP Process
Automate Your Company's AP Process Maximizing resources and increasing efficiency are top priorities in the...
From purchasing through payment, Dimensions360® automates the entire transaction lifecycle. Using an automated workflow and central dashboard, we automate the processing of PO and non-PO invoices, transferring directly into the ERP of your choice. Our workflow is complemented with a complete, end-to-end digital mailroom and invoice capture service.
With the automation of an accounts payable workflow, your Accounts Payable Department can redirect their focus to more business-critical tasks, while still having control and visibility of the entire payables process.
Invoices are automatically routed to the designated approver and routed to your ERP for payment for truly touchless invoice processing.
Cascading matching system can handle matching against purchase orders at the header or line level; exceptions are flagged for reconciliation.
Repeated invoices are matched to account numbers or contracts, posted to the proper accounts and approved for payment. The streamlined workflow allows for approval, denial, partial pay or pend.
Dimensions360 integrates with your existing ERP system for seamless automation of your invoice processing workflow.
Data Dimensions AP Workflow moves your AP department closer toward electronic invoicing while greatly increasing your visibility and information control.
Contact Data Dimensions to learn how we can develop a solution to meet your needs.