AP Efficiency Calculator

Discover the power of Accounts Payable Automation to streamline your invoice processing, by automatically capturing and coding information, routing it for approval and integrating seamlessly with your finance system. Start now by choosing your current process below.

Note: You must choose 1 or 2, 3 or 4, either 7/8 or both

1Non PO based invoices only

2PO and Non PO based invoices

3Non ERP accounting system

4Single ERP product

5ERP Instances >1

6Manual invoices present (Handwritten)

7Invoices volume < 50k per annum

8Number of suppliers < 100

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The benefits of automating your AP

89%

reduction in Days Sales Outstanding (DSO)

89%

reduction in past due receivables

Why invest in automating Accounts Payable?

Reduce

  • Time
  • Manual data errors
  • Cost: Administration operations and AP processes

Avoid

  • Delayed payments
  • Manual data entry and invoice routing for approvals
  • Invoice misplacement
  • Discrepancies and exceptions

Gain

  • Visibility into key data (outstanding liabilities)
  • Discounts by on-time invoice approvals
  • Centralized AP processes
  • Employee productivity
  • Better compliance with regulatory requirements (SOX and FASB)
  • Improved supplier relationships
  • Control over financial data
F & A Automation Testimonial

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Ready to automate your F&A processes?

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