Payment execution with tangible cost reduction via late fee elimination; cash flow optimization; file integration to ERP/Accounting system, cost allocation rules validation at inventory line-items to GL and cost code structure.
No more manual payments
No more manual payments. Our RPA technology will help you automate the AP from beginning to end.
Costs are allocated to a GL or Cost Center level in compliance with your policies and your organization’s or accounting hierarchy.
A list of invoices can be sent to your ERP System to update your accounting records and request payment approvals.
Alternatively, invoices can be approved for payment inside our system.
We auto-pay your vendors via Vcards, ACH or Check.