2022-03-02 20:56:51
A Guide to OCR Invoice Processing In Accounts Payable
OCR technology is changing the way accounts payable manages invoices and vendor payments by eliminating manual data...
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Automate your invoice and payment management for touchless approval and posting to your accounting system. Save time, money and resources for you and your team with streamlining solutions that work.
Accounts payable automation that can be tailored to your current workflows
Handling paper invoices and matching POs manually make accounts payable a tough job. With APSmart, a significant portion of your invoices will be fully automated through approval and posting, following workflows and rules set up by your team.
Pay all vendors with a single payment file with PAYSmart
No matter how suppliers require your payment, you can centralize your list of payments into one simple view and a single payment file for all ACH, card, and check payments.
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