Processing Invoices with Automation Software
Eliminate Sorting with Invoice Automation
For businesses that still receive paper invoices, the accounts payable process begins in the company mailroom. The mail needs to be opened and then invoices have to be sorted and organized for processing before they are sent to the accounts payable department. By using automation software, companies can eliminate the sorting and expedite its invoice processing. Automation achieves the same results as manual invoice processing but with greater speed and efficiency.