Hosted by BancTec learn how your AP Department can become a contributor to your company's overall profitability! Did you know that the average company today spends thousands, if not millions, of dollars a year to process invoices, perform purchase order matching, address defects and respond to vendor inquiries. Additional dollars are lost on late-payment fees, missed discounts, duplicate payments and exception handling. For companies struggling with paper invoices and inefficient approval cycles, AP automation initiatives deliver tangible advantages in the form of accelerated invoice approval, reduced processing costs and more efficient AP personnel. BancTec's AP Master solution provides entirely web-based, "out-of-the-box" functionality that automates the complete process from purchase to payment.
Invoice receipt
Document image and data capture
PO matching
GL coding
Online approvals with full audit trail
Booking in ERP system
Content storage/archiving
Workflow management
Posting
Supplier portal
Indirect purchasing
Customized reports
Queries and analyses
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