The Accounts Payable Invoice Processing solution provides invoice workflow that automates invoice management to speed cycle times and lower costs. This automation solution captures invoices electronically and delivers them to the appropriate people and systems for review, approval and coding. The automated invoice workflow minimizes the number of touches per transaction, eliminates the need to re-key information and route paperwork between departments. Here are some of the ways an ECS solution could help your accounting department achieve optimal performance: 

• Reduce manual touch points and processing delays

• Adopt paperless AP processes

• Reduce delays and eliminate process bottlenecks

• Streamline exception processing

• Ensure consistent, controlled AP processes

• Improve collaboration and communication between departments

• Reduce late payment penalties

• Access invoices from anywhere to accelerate approvals

• Improve the accuracy of information sent to CORE (or other ERP)