Home » AP Solutions AP Automation Software We provide many solutions to help automate various Accounts Payable tasks like: AP invoice processing Vendor statement reconciliation Vendor portals Electronic vendor payment and check printing Many of these solutions help eliminate, reduce and improve: Data entry Manual tasks Fraudulent payments Data compliance issues Tracking of transactions AP […]
In October of 2009 New Brunswick Government finally decided it was time to make a change regarding the processing of their invoices. The government was processing around 400,000 invoices yearly and it was up to each individual department to manage themselves. Not only were productivity and efficiency levels decreasing but money was being wasted as
Province of New Brunswick Automates Accounts Payable Invoice Processing Read More »
Sticking to the old ways of Accounts Payable “AP” processing continues to cost both a great deal of time and money. In fact, recent reports show that transferring invoices around a cycle can last up to 20 business days! Likewise, the problem Accounts Receivable “AR” department’s face is longer collection periods for money owed. In
Huge Cost and Time Savings when Implementing AP/AR Solutions Read More »
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