Suppliers send their invoices directly to your online AP invoice system. Invoices are automatically routed to the correct individual for review and then on for approval. Invoices with PO's are systematically matched without anyone touching a piece of paper. Supplier invoices are auto-entered into your accounting system error-free, without lifting a finger or touching a single piece of paper.
Think about it.
Vision360 Enterprise Accounts Payable Automation Solution by BlueCreek Software reduces time wasted chasing down paper invoices by automating invoice approvals, eliminating manual data entry, eliminating paper invoices and reducing processing costs.