Organizations can expect to see some big shifts in Accounts Payable process in 2021, in large part due to the global pandemic and remote work force. The lockdown showed just how labor-intensive current business payment processes are and how much companies rely on manual work and physical locations. CP’s automation process includes physical and electronic invoice data capture, coding invoices, matching invoices to purchase orders and finally passing this data along for client approval and payment processing. Your teams can gain more visibility into the AP Process from beginning to end.
- Physical and digital invoice collection and consolidation to one portal
- All Invoices, purchase orders, and packing slips are coded & matched
- Invoice Data is pushed out to your ERP Software
- The digital process allows for better visibility and decision making
- Enhances the ability to achieve early pay discounts
- Allow access to mobile tools so your team can work from anywhere
Learn more about Outsourcing your AP Services and stop using inefficient manual processes.