Verifying Invoices During an Automated Accounts Payable Process
Improving Accounts Payable
Automation can do much to improve the accounts payable process. By automating accounts payable, companies can increase the speed and accuracy rate of their invoice processing. The software also helps reduce the need for manual data entry. However, it is still necessary to have at least one employee to review and verify the invoices to ensure that they were processed correctly by the software. If there is an invoice with problems the software can identify and mark it for further evaluation.