Invoice management: tap into the benefits of automation
Invoice management is the process of archiving, capturing, checking, approving and posting incoming invoices, as quickly and as efficiently as possible, through digitization and automatic workflows.
When it comes to invoices, there is no one-size-fits-all: sources, formats and contents all differ considerably. There is one constant, though: manual invoice processing is slow and error-prone and, as a result, costly. What if you could help your accounts payable (AP) staff to automatically process invoices – from recognition to approval, posting and archiving? The return on investment is quick and impressive for large companies as well as SMEs, making your team, management and suppliers happy!