Accounts Payable Automation
Automating Account Payables (AP) departments reduces AP operating expense and fraud as well as turning the AP department into a profit center. This service is free to our clients.
Our fully automated AP service will:
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Reduce manual labor in your AP department, thus allowing your AP team to focus on more value-added activities (vs stuffing and mailing paper checks cost $5-10 per invoice)
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Consolidate all outgoing payments into one batch file, sent from your ERP/accounting software out for payment disbursement via check, ACH, Virtual Credit Card.
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Drive thousands of dollars back in monthly cash rebates to the bottom line since the AP department is now a source of incoming revenue by utilizing one-time-use and extremely secure Virtual Credit Cards.
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Reduce invoice errors, consolidate and digitize incoming invoices and send them through the accounts payable process via one workstream, thus reducing labor hours in the AP department.
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Provide clients with an end-to-end invoice automation and accounts payables automation solution – automation that saves time and money.
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Receive the invoice automation solution for free due to the monthly cash rebate generated from the solution.
Real Examples of Rebates
Hospital
Employees: 1500
Accounts Payable converted to Virtual Cards Payments: $264,000,000
Annual Rebate: $3,168,000
Real Estate Developer
Employees: 300
Accounts Payable converted to Virtual Cards Payments: $62,000,000
Annual Rebate: $744,000
If you haven’t already automated your AP department is only a matter of time until you will. Now is the time for you to bring your AP department into the 21st century, turn it into a profit center, and best of all, do it at no cost to your company!
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