Manual invoice processing has its disadvantages. It’s time consuming, obscure, and hard to control. The number of invoices processed per employee is extremely low due to the hands-on tasks, and you’re in the dark as to where documents are in the process. By implementingAP Automation, your organization will dramatically reduce cycle time, allowing you to meet deadlines and ultimately improve relationships with suppliers.
Ensures accurate invoice processing in less time
Prevents invoices from being lost or paid twice
Offers a comprehensive viewintowhere a document lies in the process
Seamlessly integrates with Dynamics GP and other ERP systems
Provides increased eligibility for early-payment discounts