Accounts Payable Automation

Enable flexibility, control, and growth

Manual AP processing continues to weigh down businesses and does not leave much room for success and growth. Enable higher production standards and quality with an automated AP process. Your business needs flexible, engaging and secure processes to support digital reporting, payment control and visibility, and overall time efficiency.  Let the weight go, and let Active AP transform and automate your high-volume processing needs.



 

Benefits 

  • Boost user engagement through intuitive tools and process flow
  • Automates a high volume of manual transactions; easily absorb a growing businesses transactions
  • Capacity to ingest documents from multiple channels and intelligently route reducing handling time
  • Enact vendor oversight and maintenance for self-access while offering dynamic discounting to optimize vendor discount management
  • Eliminate manual entry errors through the capture and matching of invoices/purchase orders
  • Consistent application of standardization and compliance handling to automate approvals and exceptions management
  • Mobile accessibility allows for efficient and timely processing
  • Straight through processing from capture to approval to invoice e-payment maximizes efficiency
  • Ability to search at the data level provides an advantage to manage and service your accounts payable