For those working in the accounts payable (AP) department, there are few things worse than chasing down a paper trail and discovering an invoice doesn’t match the purchase order (PO) ...or doesn't have a PO at all. Mistakes like these – along with the amount of time that goes into manual data entry and document creation – are why AP departments are turning to automation solutions.
When exploring AP automation solutions, you might notice some solutions focus solely on capture automation or workflows while some only have integration capabilities for certain ERP and Financial systems.
Webdocs AP Automation is the complete AP automation solution – streamlining PO creation, approval processes, document creation, data entry capture, and ERP integration. Join our live webinar on October 17th as we walk you through what separates Webdocs AP Automation from other solutions, including its:
- Invoice capture automation and routing methods
- Time-saving automation
- Data and application integration
- Solutions Expansion of the secure repository throughout the entire organization
- And much more
