Reduce manual AP work to increase visibility and improve controls
Capture invoices electronically and deliver them to the appropriate people for review, approval and coding.
Manual accounts payable (AP) processes create bottlenecks, increase the risk of errors and limit cash flow visibility across the organization.
Hyland OnBase helps organizations across industries simplify invoice processing, boost process efficiencies and strengthen compliance.
This solution overview explores how an end-to-end AP automation approach:
- Reduces paper dependency to decrease manual work effort
- Increases visibility into processes and real-time information
- Utilizes consistent processes to improve control and tracking
One manufacturer, for example, reduced its cost per invoice by 69% and boosted its invoice processing volume 232%.
Learn how to unlock the benefits of fast, accurate invoice processing — from better vendor relationships to capturing early payment discounts — with a smarter approach to AP.
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