Xerox Workflow Automation Solution for Accounts Payable
Now with the Xerox Workflow Automation Solution for Accounts Payable, you can electronically manage the documents and information that drive AP processes. This leads to faster, more accurate invoice processing. And it improves vendor relationships and creates opportunities to get early payment discounts.
Our Workflow Automation Solution for Accounts Payable can help you:
- Capture supplier invoices electronically and reduce operating costs associated with paper-based processing.
- Deliver documents and data to the appropriate people for review, approval, and coding.
- Improve vendor relationships.
- Integrate with existing accounting and enterprise systems such as ERP/CRM, etc.
- Provide security for access controls as well as audit trails.
- Immediately respond to exceptions and audit requests.
- Balance workloads, increase invoice throughput and understand real-time account balances and status.