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. In such cases, automation can go a long way in making AP a much happier department.
Webdocs AP Automation improves your data capture, speeds up your invoice processing, and makes integration into your ERP payment processing painless. It saves you time and money and prevents costly errors.
Watch this video as Greg Schmidt walks you through the simplicity that Webdocs can bring to your AP department. Topics will include:
- Remove the time-consuming manual hand keying of data to your ERP
- Invoice capture automation and routing methods for secure yet simple processing
- Data and application integration for better management and visibility
- Time-saving automation to get rid of bottlenecks and redundant tasks