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Which solution?

The client situation:

  • ACME Pty Ltd is a company that processes over 10,000 invoices per year.
  • Cost of manual processing for Accounts Payable is high as our team takes a long time to open, sort, link to Delivery Order and Purchase Order, get the GL code and respective approvals. As we have various business rules to approve different kinds of invoices, it either takes very long or we lose invoices during all this processing!
  • We can’t even take advantage of early payment discounts.

Select the solution that could potentially satisfy the client's needs.

Accounts Payable Exchange

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  • A solution which automates the end-to-end Accounts Payable (AP) process for clients – namely the receiving, opening, interpreting, inputting, allocation and preparation of invoices for payment.
  • The solution uses connected technology to collate and convert all invoice information into data, making it faster to get all the information clients need to approve and pay suppliers.
  • Clients do not require CommBiz to use Accounts Payable Exchange.
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