How to Automate Your Company’s AP Process
Automate Your Company's AP Process Maximizing resources and increasing efficiency are top priorities in the...
As the billing process grows more complicated and the need for an accurate, timely response grows along with it, many companies find themselves struggling with the increasing complexities of the transaction lifecycle. AP Workflow can focus on business-critical tasks, while still having control and visibility of the entire payables process.
If this is a problem at your organization, relax. There is an answer: Data Dimensions’ workflow for accounts payable, Dimensions 360, can solve your problems by automating the entire transaction lifecycle.
Here’s what you can do by utilizing Data Dimensions’ AP Workflow solution:
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.
What’s more, the Data Dimensions AP workflow is complemented with a complete, end-to-end centralized mailroom and invoice-processing service.
Subscribe to get fresh news and resources delivered straight to your inbox.