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    Accounts Payable (AP) department usually refers to the person or staff that processes vendor invoices and pays the company bills. Being that every company has bills to pay on a monthly basis, AP processes are imperative to revenue management. The AP process involves reviewing an enormous amount of detail to ensure that only legitimate and accurate accounts are entered into the account system. With enormous detail come challenges to paper-based accounting practices that can negatively impact a company’s profitability, including; time-consuming invoice approval, error-print data entry, and missed payments. However, AP tasks are essentially universal and highly identifiable, which can be greatly improved with digital process automation.