We get it – your team is constantly fighting the clock to resolve invoice issues, chase down receipts and approvals, and perform mindless tasks, like data entry for example. All of that’s got to have your mind spinning. You need a way to simplify what you’re doing and get visibility into process bottlenecks.

The good news is you can reclaim control by automating routine accounting processes like AP invoice receiving, AP data entry, 3-way matching, GL coding, exception processing, expense report processing, approval routing and notifications, journal entry approval and tracking, and customer and vendor process notifications.

You can stop fielding all of those tiresome questions, like whether an invoice was processed or a payment was received. Regardless of department, automation software can track where your invoices are and what stage of the process they’re in.