You didn’t hire your accounts payable team just for data entry, chasing down invoices, and manually matching Pos. And there certainly isn’t time to waste building and maintaining templates either. Learn how Fortra’s Automate, an intelligent automation solution, can take the pain out of data extraction, classification, and routing to achieve smarter AP processes:
- Capture invoices the minute they arrive
- Automatically classify documents and separate your invoices from supporting documents
- Extract header, footer, and line-item detail and share with your AP or ERP solution
- Electronically route invoices for processing and approval
- See what invoices are queued for processing and apply strict controls to maintain compliance
See how you can transform your AP processes to save your team hours of manual work, cut back on errors, and save money by avoiding duplicate, late, or overcharged invoices.