Account Payable Automation


Accounts Payable (AP) automation solution streamlines invoice processing, approvals workflow, and payment processes of the accounts payable department. The solution eliminates manual and paper processes that usually slow down the payment cycle and reduces workload by 80%.

Accounts payable department plays a pivotal role in providing accurate cash forecasts by ensuring only invoices that are legitimate and accurate are paid efficiently which in turn strengthens the relationship between vendor and supplier.