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.