Accounts Payable Case Study

Are you able to smartly extract and validate invoice data from multi-formatted invoices and bills? Is automating approvals, exception and error handling and integration with your current ERP solution very much challenging?

Download how a California-based accounting company saved millions of dollars by automating their accounts payable process with Changepond’s RPA solution with built-in ML capabilities. You’ll learn how we can effectively transform your accounts payable performance:

  •   Easily capture and collate key information from invoices & bills.
  •   Handle unstructured data from multi-formatted invoices & bills.
  •   Keep track of invoices throughout your complicated internal processes.
  •   Completely eliminate inconsistent approval process & pay-out delay.
  •   Powerful reporting & analytics through dashboard for importing key metrics.
  •   Eliminate manual errors or loss of information during data input.

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