Importing Invoices with Automation Software
Traditional Invoice Processing
The task of processing invoices usually involves two or more departments within a company. For companies that receive paper invoices, the first stop the invoices make is at the mailroom, where they are opened and sorted. There may also be some level of involvement from the company warehouse if that is where the product is received. Ultimately, the invoices arrive at the accounts payable department, where the data is processed and verified before the payment is actually made. Using automation software can speed up the entire procedure.