What is AP Automation?
AP Automation uses software to digitise the invoice process for a faster, more cost-effective AP workflow.
Automated invoice processing means no more paper, no more duplicates, and no more manual tasks for faster payments.
With Dynamic Data Capture technology and full integration with your finance systems, your digitised invoices will always be in reach and available for payment.
How Does It Work
Watch this video to discover how automated invoice processing works
Why Do You Need AP Automation?
- Staff Changes
- Mergers & Acquisitions
- Remote Work
- Changing ERP System
Increased Recruitment Costs
- New hires mean system and process reviews
- High staff turnover means training costs
- Restructuring of teams
- System Integrations
- Increased invoice volumes
- Silo’d data
- Physical approval process
- Opportunity to accelerate digital transformation
- Review of processes and value add activities
Barriers to Growth
- Limited infrastructure in place to support growth
- Overworked employees
- Back office functions performing poorly
Your AP Automation Toolkit
AP Automation Buyers Guide
Download our comprehensive guide and arm yourself with best practice steps in identifying an AP solution that suits your business.
Build a Business Case for AP Automation
Discover how you can transform your AP Department into a value-added business function, thanks to AP Automation.
Successful Implementation Guide
Implementation tips. Gain insight into what a successful implementation of AP Automation looks like.
Return on Investment Calculator
Strengthen your business case by measuring the cost benefit of automated invoice processing for your business