Automated Payables & Receivables Process
What Can Document Management Do For You?
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