Accounts Payable Workflow Automation
Achieve faster, more precise invoice processing.
That’s the FileSolve solution. We’ll help you…
- Improve Visibility
- Improve Productivity
- Improve Quality
- Increase Efficiency
Those aren’t just words. Our years of experience and successes have proven the value of making the move to an Enterprise Content Management (ECM) system with accounts payable workflow automation. We’ve seen it. Doing so reduces the paper your team works with. By converting digital records of each invoice or purchase-related documents into an electronic form, you can streamline invoice processing without compromising business requirements. Your team sees everything easily without the cumbersome need to search for manual bits of paper in widespread filing cabinets.
With ECM and accounts payable workflow automation, your team will…
- Capture invoices and purchase-related documents with a speed and ease
- Reduce the errors associated with manual data entry thanks to a perfect log of everyone who has viewed or edited an invoice.
- Streamline invoice handling and data collection
- Reduce accounts payable time and cost
- Make documentation available for informed decision-making and decrease time spent on invoice processing
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.
The result? Increased communication that leads to increased productivity. Contact us to learn more about how FileSolve can work for your invoice processing system.