For 40 years we've helped accounts payable departments:
To start the process, we’ll have a discussion about your current accounts payable workflow, find out what you want to automate, and answer your questions.
We’ll talk about your older paper invoices and build a strategy to handle a combination of incoming paper and digital invoices. We’ll review your paper scanning and storage capabilities (both physical and online) and help you plan scalable storage for the future.
Our high-speed scanning services and climate-controlled storage facility help you address any process you cannot handle internally.
Then, we’ll document your AP system requirements and provide a quote after we both are confident that all processes have been covered.
Our exploratory conversations and meetings can happen on-site at your location, or in a virtual meeting.