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How does AP automation work?
Transform your department with accounts payable automation from Hyland, a unique set of solutions driven by our industry-leading enterprise information platform, OnBase.
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Optimization through business process automation
From managing invoices in accounts payable (AP) to handling contract review and approval, you can’t afford for your key business processes to be slow, error-prone or bogged down with tedious manual tasks.
Hyland’s business process automation tool helps streamline your critical processes, improving efficiency and empowering your users to focus on high-value interactions rather than monotonous work.
Automate repeatable tasks, route documents, manage exceptions and extend key processes using tools like configurable workflow, built-in rules and actions, and customizable forms.
By automating business processes, you can:
- Take advantage of a highly configurable workflow tool – with a variety of built-in rules and actions – to automate even complex business processes and streamline the way information and documents flow through your organization.
- Expedite processes and improve information accuracy with customizable forms. Leverage features like required fields, data validation, calculations with instant results and the ability to tailor the form’s look and feel.
- Streamline and simplify document approval processes by allowing business users to configure rules to evaluate documents and dynamically assign approvers.
- Analyze and improve your business processes with an enterprise-class process mining tool.