> Esker > Paper-Free AP: Automated Processing of Vendor Invoices
 

Paper-Free AP: Automated Processing of Vendor Invoices

White Paper Published By: Esker
Esker
Published:  Apr 12, 2012
Type:  White Paper
Length:  14 pages

Paper creates bottlenecks in so many businesses processes, and Accounts Payable is no exception.  Think about the process in your company for a minute. How much time and money is wasted waiting for an invoice to arrive, then walking the document around to be coded, approved, and finally paid?

Read this white paper and discover how a touchless invoice processing solution can help to:

  • Cut AP costs in half by taking paper out of the invoice entry, approval and filing process
  • Prevent late and duplicate payments to preserve cash and maintain good credit
  • Maintain AP headcount despite growth - work with less and do more by increasing productivity



Tags : 
order to cash, procure to pay, fax software, fax service, fax server, document automation, accounts payable, accounts receivable, ocr software, workflow, enterprise applications