Accounts Payable

Now more than ever, you can’t afford balance sheet liabilities or to pass up vendor discounts. Manual AP processes take too many people and too much paper, slowing down payments. OnBase document management and workflow takes out the unnecessary labor and paper. The results are fast, standardized and efficient processes.

Business Needs

With hundreds of AP customers, we’ve got the experience to give you the AP solution that meets your needs and fits your processes.

Automates manual AP processes

AP will have better three-way matching, get more discounts and have accurate financial reporting.

Read case study about faster AP processing

Makes your software applications even better

OnBase integrates directly with your AP application, including ERPs like Lawson™ Financials and Oracle® PeopleSoft®.

Read case study about linking AP documents to ERPs

Manages volume increases without additional labor

With automated workflows, staff handle more volume so you don’t have to rely on temporary help during peak times.

Read case study about handling increasing AP volume

Quickly settles vendor discrepancies

With supporting documentation just a click away, you prove your case faster and more accurately.

Read case study about settling disputes