Accounts Payable is a known cost centre for any business. For AP teams receiving a high volume of invoices in varying formats, processing these documents manually is an arduous task and overheads quickly rack up!
This is without considering any exceptions, the varying invoice formats received, or other roadblocks that prolong invoice sign-off and payment.
AP Automation eliminates this inefficient process and cuts down on overheads by converting all inbound invoices, regardless of format, into standardised digital files that are fed directly into the chosen business application(s).
AP Automation works on a volume model, making it most suitable for Accounts Payable (AP) departments that are manually processing 2,000+ incoming invoices per month.
Discover how much your organisation will save with AP Automation by using our handy calculator.