Using our industry-leading automation software, we can instantly simplify and streamline your accounts payable process.
Our Accounts Payable Automation solutions will allow you to:
Set up existing vendor information by automating document indexing, triggering electronic workflow
Eliminate the need for laborious data entry, invoice matching and approvals
Easily find the documents you need with a robust, reliable system
Capture paperwork and data in all forms, automatically coding information and routing it for approval
Integrate seamlessly into your finance system, retaining data in a secure central archive for fast, error-free access
Simply put, our Accounts Payable Automation enables you to manage payment processes more efficiently with the power of technology.
There’s everything to be gained and nothing to lose - so why wait?
Interested in learning how your organisation could make these savings?
*Assumptions made in this calculation:
*Calculations based on industry averages provided by CFO.com and average savings data provided by Aberdeen group
No more manual data entry required. Capture invoices electronically, automatically route them andsimplify approvals for a painless process.
Enjoy the power and ease of an accessible system that offers a searchable, digitised ecosystem for all ofyour incoming, current and archived paperwork.
Every invoice – digital or physical – can be captured, tracked, indexed, stored and selectively shared withmaximum accessibility and security.
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