Accounts Payable Solutions
As organizations look to strengthen controls, drive out costs and increase efficiencies, eliminating manual and time-consuming processes are an ideal place to start. Accounts Payable is traditionally a paper-based department due to the large amount of paperwork associated with AP tasks, such as processing supplier invoices, cutting employee or supplier checks, preparing for an audit and much more. Automating these processes can reduce the time spent on them by as much as 50%, allowing AP to take a more proactive role within the business.
Automate your Accounts Payable Processes
Key FileBRIDGE for AP Features:
- Document conversion for ongoing invoices.
- Secure destruction of imaged invoices after imaging.
- Chain of custody to ensure peace of mind.
Additional Benefits to Using FileBRIDGE for AP