Reduce Invoice Processing Costs by 80%

发票自动化将消除对美联社的需要staff to physically enter, review, code, and validate supplier invoices.

By· November 19, 2015

Do you receive hundreds or thousands of emailed and faxed invoices from suppliers each month that have to be manually keyed into your financial system? Pretty inefficient, costly, and error-prone isn’t it?

发票自动化将消除对美联社的需要staff to physically enter, review, code, and validate supplier invoices. With automation, you’ll quickly process emailed and faxed supplier invoices with total precision, avoiding clerical errors, delays, and lost invoices.

A cloud-based solution can be deployed in minutes and leverages existing people, processes, and systems you already have in place. That’s right. No software to install or costly servers to buy.

Why AP Invoice Automation?

  • Speed up invoice processing
  • Eliminate costly manual entry errors
  • Reduce invoice processing costs by 80%
  • Maximize early payment incentives and prevent duplicate payments
  • Enable better visibility and cash flow control
  • Achieve 100% invoice entry accuracy

Download our eBook to learn how to reduce invoice processing costs by 80% and discover the top 5 reasons your bottom line needs AP Invoice Automation.


Download Now!

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