Accounts Payable Automation
Are you processing over 500 invoices per month? Do you have a large number of warehouses and suppliers? Chances are, you are spending a significant amount of time and money manually processing invoices.
Traditionally, processing paper-based invoices requires employees to match them against a purchase order number, ensure everything is accurate and in order, before running around the office to find the appropriate person to approve the payment. Not only does this waste time, but it can also lead to errors, lost invoices, late or double payments and customer service delays.
SolBox can remove all the heavy lifting associated with accounts payable. Not only can it capture and extract information from almost any document, but it can also intelligently determine how to process the information and automatically implement the workflow required.
Accounts Payable Automation Features
- Capture and extract important information from a variety of sources automatically, reducing manual data entry by 50-90%
- Automate workflows to optimise your back office processes
- Prevent human errors by removing paper-based manual processes
- Connect your disparate software platforms to minimise data entry and duplication