Accelerate AP operations across the enterprise through integration with SAP ERP
Boost productivity and revenue by automating routing, approval, and payment processes
Improve cash flow by streamlining workflows, initiating reminders, and shortening the payment cycle
Ensure accurate, on-time financial reporting with automatic access to AP information
Promote regulatory compliance with a well-managed AP process using preconfigured rules
Enhance vendor relations with better access to current, accurate vendor information