Jumpstart Your AP Project Timeline
Every Accounts Payable (AP) department faces similar automation challenges, so why start from scratch each and every time? Our AP Accelerator is a turnkey solution that we’ve developed, tested and perfected over more than 20+ years of AP automation experience, giving you a significant head start on the process. Because we already have a pre-defined starting point, we can reduce costs and expedite the project timeline. Furthermore, we can extend the base solution as needed to meet your exact business requirements.
So How Does AP Accelerator Work?
When integrated with your accounting system, AP Accelerator provides advanced document capture with data extraction and validation to lift header data accurately from vendor invoices. Invoices are then processed through your business rules and routed to the appropriate queue for processing. This routing includes single or multi-level approvals and posting for payment. Once paid, the payment information is applied to the invoices and stored in OnBase. The graphic below depicts the high-level features of AP Accelerator:
Need a quick win in the productivity department? No problem. Instead of spending hours in discovery, we’ll spend our time where it matters most: automating your payment systems. Contact us today to start the conversation.
Why Start from Scratch?
Expedite your AP project timeline. Get a quote for the base solution or a custom quote that meets your exact business requirements.
