How Would You Answer These Two Questions About Your Accounts Payable Process...
It's no surprise that most businesses rely on the AP Staff to hand key every single supplier invoice and type the details into the financial system.
If your AP team operates this way, then I have two questions for you:
What if your AP Staff didn't need to do number one at all? How much of their time would be saved and what else could your AP Staff be doing if they didn't need to key invoices all day?
If you're thinking to yourself, "Maybe there is a better way". Then take 2 minutes to watch our overview video where we explain ways to free up your AP Staff's time and in more ways than you may have thought about.
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.