Automated Payables & Receivables Process

What Can Document Management Do For You?

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Our Document Management solutions create more automated and efficient AP & AR processes.

Optimizations for Accounts Payable:

  • Save time with easy and efficient management and organization of hard copy invoices
  • Ensure timeliness of payments
  • Accurate and real-time reporting
  • Ensure all documents are accurate and complete
  • Eliminate late payments and penalties
  • Setup approval notifications
  • Easily access invoices and documentation
  • Secure sensitive documents and manage access levels
  • Convert paper documents into searchable digital text format
  • Retain important documents electronically
  • Reduce the need for storage of hard copy documents
  • Streamline electronic document delivery and approval process

Optimizations for Accounts Receivable:

  • Improve workflow and reduce processing time and errors
  • Reduce issues and time associated with money collection
  • Improve customer service
  • Easily store and search purchase orders, invoices and customer records
  • Receive collections and billing notifications
  • Secure sensitive documents and manage access levels
  • Convert paper documents into searchable digital text format
  • Retain important documents electronically
  • Reduce the need for storage of hard copy documents
  • Streamline electronic document delivery and approval process
  • Secure sensitive documents and manage access levels
  • Convert paper documents into searchable digital text format
  • Retain important documents electronically
  • Reduce the need for storage of hard copy documents
  • Streamline electronic document delivery and approval process