AP Capture

Reduce costs. Accelerate turnaround. Enhance supplier relationships.

We take AP automation to the next level. Our AP automation combines invoice capture, management and integration to give you an end-to-end payables solution. Corporations get one solution for all their AP capture needs – no matter what format invoice are received. Our AP services integrate easily with existing processes and systems. Invoice processing is a paper-intensive function that results in high volumes of manual data entry, costly and time-consuming exceptions processes and slow turnaround.

Features


  • Mailroom and scanning services
  • PO and non-PO validation
  • Data capture and extraction
  • Exceptions identification
  • Electronic Payments
  • How it works:
    • Invoices are received, prepared and digitized
    • Data is extracted, and business rules are applied to drive workflow
    • Streamlined workflow allows for approval, denial, partial pay or pend
    • Integration is made with existing ERP applications.

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Expedited bill processing, allowing for greater profitability


HIPPA compliance and protection


Flexibility to design our services to fit your needs


Secure online access for exception management, giving you sharp images/X-rays and bills


Audit tails for real-time reviews and complete process transparency