Accounts Payable (AP) Automation
  • HOME
  • WEBINARS
  • ACCOUNTS PAYABLE (AP) INVOICE AUTOMATION
    • WHAT IS ACCOUNTS PAYABLE AUTOMATION
    • 100 REASONS WHY YOU NEED ACCOUNTS PAYABLE AUTOMATION
    • GETTING YOUR CFO TO SAY YES TO AP AUTOMATION
    • THE NEW ACCOUNTS PAYABLE DEPARTMENT
    • VIRTUAL DEMO: AP AUTOMATION
    • AP INVOICE SCANNING
    • AP AUTOMATION SOFTWARE
    • REMOTE AP AUTOMATION
    • ELECTRONIC PAYMENT PROCESSING
  • CUSTOMER SUCCESS
    • INDUSTRIES >
      • AGRICULTURE
      • CONSTRUCTION
      • FOOD & BEVERAGE
      • HEALTHCARE
      • HIGHER EDUCATION
      • HOSPITALITY
      • LIFE SCIENCES
      • MANUFACTURING
      • RETAIL
      • TECHNOLOGY
      • TRANSPORTATION
  • ACCOUNTING SYSTEMS
    • SAGE INTEGRATION
    • INFOR INTEGRATION
    • MS DYNAMICS INTEGRATION
    • MS DYNAMICS 365 AP AUTOMATION
    • MS DYNAMICS GP AP AUTOMATION
    • MS DYNAMICS NAV AP AUTOMATION
    • SAP INTEGRATION
    • QAD INTEGRATION
    • ORACLE INTEGRATION
    • AS400 INTEGRATION
    • PEOPLESOFT INTEGRATION
    • EPICOR INTEGRATION
    • LAWSON INTEGRATION
    • JD EDWARDS INTEGRATION
    • MEDITECH INTEGRATION
  • BLOG
  • RESOURCES
    • PRICING
    • GLOBAL SOLUTIONS
    • SOC AUDITED CONTROLS
    • FAQ's
    • PARTNERS
    • WHITE PAPERS
  • CONTACT
    • SUBMIT RFP
    • SUPPORT
    • ABOUT
    • CAREERS

AP Automation Has Something for Everyone

5/2/2019

0 Comments

 
Picture
We are living in an age where streamlining manual processes and running lean has become the standard. If you look around your company you can probably see where process improvements have already taken place. 

Streamlining the AP Process is really no different than any other improvement project that your company has undergone in other departments. If you look at your current payables process, you probably have some things going on that are not very efficient, maybe not the best business practice and most likely putting finance at some level of risk and may be costly to the company.

Check out one of our informational webinars >> AP Automation Webinars

No matter what finance role you're in, AP Automation can help you. 
  • CFO's & Finance Executives: By leveraging AP Automation finance execs are able to reduce costs while taking advantage of freed up resources that can affect the bottomline and assist in strategic and corporate growth.
  • Corporate Controllers: Can gain better visibility and control, while leveraging KPI's and analytics via real-time AP Dashboards to measure performance and monitor cash flow.
  • Accounts Payable Teams: Will now be able to eliminate paper invoices and manual back and forth. The AP department will now have "ultimate control" over the processing of supplier invoices. The AP process is streamlined by electronically routing, coding, matching supplier invoices through your pre-defined set of accounting rules. Because we connect payables with your ERP there is no more manual data entry. All invoices in one system with real-time visibility and control.
  • CIO/CTO & Technical Staff: No licensing to buy, no software to manage no technology to worry about. 
  • Accountants & Research Staff: Instant access to view and research supplier invoices from any computer by authorized staff. 
This really just scratches the surface of the benefits. AP Automation eliminates the bottlenecks and error-prone process that are consuming your staff's time and costing your company money. When we ask questions, the answers we usually get are, "We've always done it this way". 

Check out one of our informational webinars >> AP Automation Webinars

What is your role at your company and how might AP Automation affect what you do every day? Leave your comments and thoughts below. 
0 Comments

What are the Challenges That Your Accounts Payable Team is Struggling with When it Comes to Processing Vendor Invoices?

5/1/2019

2 Comments

 
Picture
Let's face it, accounts payable teams are forced to do much more these days with far less resources than those of the past. When things go wrong, when vendors don't get paid on time or get paid at all - who's the one that always gets the blame? Yup, AP.
This is just a short list of challenges in accounts payable departments. Which ones can you relate to? What would you add to this list?
  • Getting supplier invoices approved on time
  • Matching invoices against purchase orders
  • Entering invoices into the ERP system for processing
  • Dealing with all the paper and back & forth
  • Rising costs to manually process vendor invoices
  • Lost discounts due to inefficiencies in our process
  • Late payments and extra fees due to our slow process
  • We have no visibility or control in our approval process
  • We're growing and looking to add staff to handle the increase in invoice volumes

​What else can you add to this list?
2 Comments

    Author

    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.

    Categories

    All
    Accounts Payable Automation
    Accounts Payable Automation Quote
    Accounts Payable Automation Systems
    Accounts Payable Best Practices
    Accounts Payable Fraud
    Accounts Payable OCR
    Accounts Payable Processing
    Accounts Payable Quote
    Accounts Payable ROI
    Accounts Payable Workflow
    Accounts Payable Workflow Quote
    AP Automation
    AP Fraud
    Eliminate Data Entry
    Fraud Prevention
    Great Plains
    Happy Vendors
    Important Accounts Payable Metrics
    Invoice Automation
    Invoice Ocr
    Month End Accounts Payable
    MS Dynamics
    Prevent Fraud
    Preventing Fraud
    Stop Ransomeware
    Vision360 Enterprise

    Archives

    November 2022
    August 2022
    July 2022
    May 2022
    March 2022
    February 2022
    December 2021
    October 2021
    July 2021
    March 2021
    January 2021
    December 2020
    April 2020
    March 2020
    September 2019
    June 2019
    May 2019
    April 2019
    January 2019
    July 2018
    May 2018
    April 2018
    March 2018
    January 2018
    November 2017
    October 2017
    August 2017
    May 2017
    April 2017
    March 2017
    February 2017
    January 2017
    December 2016
    November 2016
    October 2016
    September 2016
    August 2016
    July 2016
    June 2016
    May 2016
    April 2016
    March 2016
    February 2016
    January 2016
    December 2015
    October 2015
    August 2015
    May 2015
    April 2015
    March 2015
    February 2015
    March 2014

    RSS Feed

    See AP Automation Live!
All Rights Reserved 2023 Vision360 Enterprise® is a registered trademark of BlueCreek Software.   
​
Privacy.

Use of Cookies.

  • HOME
  • WEBINARS
  • ACCOUNTS PAYABLE (AP) INVOICE AUTOMATION
    • WHAT IS ACCOUNTS PAYABLE AUTOMATION
    • 100 REASONS WHY YOU NEED ACCOUNTS PAYABLE AUTOMATION
    • GETTING YOUR CFO TO SAY YES TO AP AUTOMATION
    • THE NEW ACCOUNTS PAYABLE DEPARTMENT
    • VIRTUAL DEMO: AP AUTOMATION
    • AP INVOICE SCANNING
    • AP AUTOMATION SOFTWARE
    • REMOTE AP AUTOMATION
    • ELECTRONIC PAYMENT PROCESSING
  • CUSTOMER SUCCESS
    • INDUSTRIES >
      • AGRICULTURE
      • CONSTRUCTION
      • FOOD & BEVERAGE
      • HEALTHCARE
      • HIGHER EDUCATION
      • HOSPITALITY
      • LIFE SCIENCES
      • MANUFACTURING
      • RETAIL
      • TECHNOLOGY
      • TRANSPORTATION
  • ACCOUNTING SYSTEMS
    • SAGE INTEGRATION
    • INFOR INTEGRATION
    • MS DYNAMICS INTEGRATION
    • MS DYNAMICS 365 AP AUTOMATION
    • MS DYNAMICS GP AP AUTOMATION
    • MS DYNAMICS NAV AP AUTOMATION
    • SAP INTEGRATION
    • QAD INTEGRATION
    • ORACLE INTEGRATION
    • AS400 INTEGRATION
    • PEOPLESOFT INTEGRATION
    • EPICOR INTEGRATION
    • LAWSON INTEGRATION
    • JD EDWARDS INTEGRATION
    • MEDITECH INTEGRATION
  • BLOG
  • RESOURCES
    • PRICING
    • GLOBAL SOLUTIONS
    • SOC AUDITED CONTROLS
    • FAQ's
    • PARTNERS
    • WHITE PAPERS
  • CONTACT
    • SUBMIT RFP
    • SUPPORT
    • ABOUT
    • CAREERS