Accounts Payable Automation
We offer a ready-to-go eInvoicing service that validates and presents all invoices to your ERP or accounts package for payment. It processes invoices with greater efficiency and accuracy than can be achieved with manual, error-prone systems. By eliminating manual invoice processing and providing eInvoicing, our Accounts Payable Service streamlines the AP process and reduces admin costs.
All invoice files are stored in a secure archive and can be accessed anytime. The service accelerates the roll-out of electronic invoicing to new and existing suppliers, integrating with existing and future business processes.