No matter how you receive invoices – fax, mail, email, EDI, etc. – our accounts payable automation solution captures, organizes and delivers those documents, along with supporting content, to the appropriate individuals for review, coding and approval. FileSolve can help you:
Replace manual routing with an automated Accounts Payable process to reduce paper and streamline processes without compromising business requirements.
Capture invoices and purchase-related documents with a speed and ease you never thought possible. Create digital records of each invoice (or purchase-related document) so you waste less time filing, retrieving or searching for misplaced or misfiled documents. Dramatically increase productivity when you can instantly communicate and share invoices.
Reduce the errors associated with manual data entry. Have a perfect log of everyone who has viewed or edited an invoice. Reduce unnecessary inter-departmental communication.
Streamline invoice handling and data collection, reduce accounts payable time and cost, make documentation available for informed decision-making and decrease time spent per invoice.
Contact us to learn more about how FileSolve can work for you.