From Inbox to Approved in 18 Seconds
It’s likely that the well known 80-20 rule applies to your AP Invoices. If this is true you have a golden opportunity to streamline your processes.
So, why not reverse the tables and spend 20% of your time on 100% of your invoices?
- Manage your supplier invoices with an automated approval system and eliminate manual handling.
- Automate the invoice coding in preparation for approval.
- Match the invoices automatically to purchase orders
- Simplify the reconciliation of your largest suppliers’ statements.
The whole process takes seconds and even the most technophobic manager will find it just as easy as using a pen.
Customers already doing this
Wellsouth Primary Health Network
Purata Farming ltd
Access NZ 2005 ltd
R L Button & Co ltd
Craigmore Sustainables NZ ltd
Pacific Hygiene ltd