WORKFLOW AUTOMATION™ POWERED BY HYLAND FOR ACCOUNTS RECEIVABLE

Faster, More Accurate Processing

Automate the paper-heavy invoice process with accounts automation receivable. Move your business forward with Workflow Automation^TM powered by Hyland for Accounts Receivable.

Automate your processes for a swift and accurate monthly close. The Workflow Automation Dashboard provides you with improved controls and visibility. All information needed for fast and accurate processing and collecting payments can be accessed, by authorized users, from this single source.

Implement Workflow Automation™ in your AR department, not only will you reduce your IT burden and avoid capital investment, you will also:

• improve your financial close
• work faster with on demand access to your critical business documents
• link all critical supporting documentation that is directly related to billing transactions and collections
• have access to a central repository of collections information track the collections process in one centralized location
• 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