Accounts Payable Automation
Is your accounts payable department heavily reliant on paper and manual processing? Cleardata offers accounts payable automation solutions to cut costs and streamline AP operations.
All invoices and related accounts payable documentation can be processed using a single solution. Data is extracted with limited human intervention, ensuring high levels of data accuracy and quick payments to your suppliers.
By automating your accounts payable processes, staff can spend less time completing manual tasks and more time concentrating on key AP activities.
Other benefits include:-
- Reduce paperwork,
- Improve supplier relationships
- Eliminate duplicate payments
- Improve processing speed
Accounts Payable Solutions
Accounts payable automation can be achieved using a range of solutions. Our approach is different to most, we have a team of Prince2 Project Managers and IT specialists who will map out your existing process and build a solution that works for you.
Digital Mailroom – invoices sent to Cleardata for opening and digitisation.
Invoice Scanning – paperwork scanned using high volume OCR scanners.
Intelligent Data Capture – key data automatically extracted using clever software, for example PO number, supplier names and amounts.
Cloud Document Management – invoices uploaded to the cloud and sent for approval, query or dispute.
As well as accounts payable automation, Cleardata also provide e-invoicing and EDI solutions, enabling businesses to switch to 100% electronic invoicing. Watch our 60 second video below to find out more:-
For further information about Cleardata’s accounts payable automation and accounts payable solutions, contact our team on 0800 046 8081.