IMPROVE MONTHLY CLOSE WITH AUTOMATION
Accounts payable automation will expand your controls, visibility and tracking, streamline accounts payable processes and improve the monthly financial close.
With Workflow AutomationTM powered by Hyland for Accounts Payable you can track and annotate invoices and purchase orders using the dashboard. This accounts payable solution will eliminate paper and the onus of low-value work on your staff.
AP automation can also:
- avoid routine touches, use your time to handle exceptions
- shorten your processing cycle
- reduce errors
- receive automatic updates of relevant legal retention guidelines from reputable law firms
- run reports to review documents eligible for disposition
- automatically dispose documents when they expire in accordance with legal retention requirements
Download this Solution Brief to learn more about automating your AP workflow.