Accounts Payable Processing.

With our Accounts Payable solution, invoices arrive ready for action. Paper scans or digital inputs flow into one streamlined process. Details are captured automatically, invoices match up with orders or go out for coding and approval and queries are flagged early. Everything feeds into your accounts system, ready for payment runs. Clear reporting puts you in control, making the process smoother, faster and more accurate. 
 

On-premise or in the cloud — choose what fits your needs. If your current system isn’t delivering, we can review what’s there, find the sticking points and propose a plan to set it right. We’ll explain our thinking and show how the improvements help, so you’re fully confident as you move forward.

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