Are manual AP processes weighing down your productivity and your bottom-line? Is your organization holding on to manual AP processes like a heavy ball and chain? Without efficient processes in place, your Accounts Payable department is likely costing your business heavily. Manual or paper-based invoice and document processing are among the worst offenders. Time to rid yourself of the AP ball and chain and realize the cost savings you could be experiencing.
Many studies have shown that a “best practice” approach can reduce cost per invoice by up to 80% in an AP department. ACOM offers market-leading solutions that can be configured to help you achieve your individual targets.
Accounts Payable automation with ACOM enables better control of received and invoiced goods, all within your Sage screens:
Intelligent Capture – Capture internal and external documents in any form or format
Workflow – Automation Control the processing, approval and routing of documents automatically
Powerful Sage Integration – Automate invoice processing from completed approvals with direct write-through to Sage ERP
Secure Electronic Archive and Access – Securely retrieve, review and annotate documents with complete audit trails
Enhance your day-to-day visibility of financial status (regarding current projects, for example) and have a sound knowledge base for business decisions. It’s about saving money, gaining control, and recouping a significant amount of valuable time.
To learn more go to www.blytheco.com/acom/