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. Watch this recorded webinar to learn 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
Want to See Webdocs AP Automation in Action?
Let us show you how Webdocs for AP uses advanced capture processing and intelligent document classification to simplify invoice management with quick, easy import, indexing, and routing.