GAIN VITAL CONTROL
Over Your Accounts Payable System
No matter what role you play in the AP system, you need flexibilty to get the job done wherever you are, efficiency to get the job done as quickly and easy as possible and control to know exactly what is going on at any given moment.
There are multiple ways to quickly import your invoices, with little to no manual entry required:
- Experience automated invoice processing without time-consuming setup
- Automatically capture relevant data and route them for approval
Set up system rules for automatic payment approvals and instantly route invoices for approval.
The user has the ability to match the invoice to the purchase order, GL code the entire invoice or individual line items and select the appropriate person or persons for approval.
- Integrate with most accounting systems such as Microsoft Dynamics GP, Microsoft Dynamics 365, Quickbooks, and Ceres.
- Send data automatically to your accounting system
- Two-way sync - Push and pull information from your accounting system
Customize the AP System to meet your organization’s individual needs:
- Expand the base platform beyond AP with credit card reconciliation, expense reports, purchase orders, timesheets, mileage logs, and more
- Update other departments workflow automation such as HR, Legal, Customer Service and Safety with the same base platform
AUTOMATE YOUR ACCOUNTS PAYABLE
We know your process isn't working. And lucky for you, we have a solution! Request a demo and see just how much AP Automation can make a difference in your day-to-day tasks.