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Paper, paper everywhere! AP departments face many issues when they are inundated with paper invoices that are processed manually. Transitioning to electronic invoicing is the first step to AP automation. Now we’ll show you how automating your AP workflow can be the cure for chaos. With an automated workflow solution, you’ll be able to: Automatically route, validate, and approve invoices Know exactly where each invoice is in the process Track the full history of invoice and approval workflow And more View our presentation to see how automating your AP workflow can streamline your process and your Accounts Payable department.
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APPROVED INVOICE/
AP REVIEW
AP System
FIRST LEVEL
APPROVER
HIGHER LEVEL
APPROVER
ELECTRONIC
INTERFACE
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