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AP AUTOMATION BLOG

IMAGINE THIS...1,000'S OF YOUR SUPPLIER INVOICES





PROCESSED TOUCHLESS AND IN MINUTES!

Accounts Payable Automation May Be Easier Than You Think...

4/18/2019

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Getting started with Vision360 AP Automation may be easier than you think. Of course any project starts with a discussion about your current payables process, where the bottlenecks are, any slow downs and what is costing your AP Staff in time, energy and money. 

Do I need to purchase anything for Vision360 AP Automation?
  • No, never. There is nothing to purchase
  • No hardware or software to buy
  • No annual software maintenance
  • All training and support is included at no extra cost
Wondering is this might work with your ERP system. Learn more here: https://www.bluecreeksoftware.com/accounting-systems.html

An AP Automation project generally has these milestones: 
  •     Step 1: Discovery & Process Discussion
  •     Step 2: Configuration & Testing
  •     Step 3: Go Live, Training & Support
Read more about how the AP Automation process works and the steps to payables freedom: https://www.bluecreeksoftware.com/accounts-payable-automation.html

​If you're payables process relies on paper invoices, uses emails as approvals, purchase order invoices are manually matched and your AP Staff is hand keying data into your financial system - then it wouldn't hurt to give this some thought. 

Join one of our informational webinars to learn more about how this all works: https://www.bluecreeksoftware.com/webinars.html ​
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    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.

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  • HOME
  • ACCOUNTS PAYABLE AUTOMATION
    • AP INVOICE SCANNING >
      • MAIL PROCESSING
      • AP INVOICE OCR
    • TOUCHLESS AP PROCESSING
    • PURCHASE ORDER MATCHING
    • ELECTRONIC PAYMENT PROCESSING
    • ERP INTEGRATION >
      • EPICOR INTEGRATION
      • INFOR INTEGRATION
      • JD EDWARDS INTEGRATION
      • LAWSON INTEGRATION
      • MS DYNAMICS 365 AP AUTOMATION
      • MS DYNAMICS GP AP AUTOMATION
      • MS DYNAMICS NAV AP AUTOMATION
      • MS DYNAMICS INTEGRATION
      • MEDITECH INTEGRATION
      • ORACLE INTEGRATION
      • PEOPLESOFT INTEGRATION
      • QAD INTEGRATION
      • SAGE INTEGRATION
      • SAP INTEGRATION
      • AS400 INTEGRATION
  • ACCOUNTING SYSTEMS
  • WEBINARS
  • GLOBAL SOLUTIONS
  • BLOG
  • RESOURCES
    • SOC AUDITED CONTROLS
    • FAQ's
    • NEWS
    • PARTNERS
    • WHITE PAPERS >
      • THE DECISION TO AUTOMATE ACCOUNTS PAYABLE
      • NOW IS THE TIME TO AUTOMATE ACCOUNTS PAYABLE.
      • WHY IMPROVE ACCOUNTS PAYABLE
      • PAYBACK & ROI
  • CONTACT
    • SUBMIT RFP
    • SUPPORT
    • ABOUT
    • GDPR >
      • PRIVACY ACCEPTABLE USE POLICY
    • CAREERS