Our Workflow Enabled Accounts Payable Automation is meant for streamlining all the supplier payment processes for companies with volume and complex approval processes. The solution is web based and can be extended to mobile devices and includes supplier registration, invoice collection and approvals, payment method selection, tax form collections, payments status communication, payment reconciliation, ERP integration and tax filing reports preparation. It helps reduces invoice processing costs with paperless based workflow automation of your processes.
Our Account Payable Solutions can be extended on self-hosted web, cloud and can be customized and extended to even mobile devices as per your requirement with support for all the key stakeholder in their invoice processing and management. It can help drastically reduce your invoice processing cost, eliminate paper and moving you towards a fully automated workflow based platform.