AP Express, an automated invoice processing solution for Accounts Payable, provides a robust, scalable, workflow-driven system that easily integrates with your existing ERP application. With best-in-class features and a short, no-cost implementation cycle, you immediately reap the benefits of automated invoice processing with AP Express. Reduce data-entry errors, improve invoice processing speed, and direct employee attention to what matters most. Because automating invoice processing is not just about reducing processing time and transaction cost, it’s about creating great relationships with your suppliers by adding value to each interaction.
Upload, email, or scan invoices.
Data captured & automatically entered in data form.
Data validated, routed for approval & submitted to ERP for processing.
Information is archived & reporting is available.