Streamline Invoice Approvals

Accounts payable teams waste so much valuable time pushing for invoice approvals. Why? Oftentimes invoices arrive via mail, fax or even emailed and printed and then assigned to a team member. From there, data is manually entered into a system or spreadsheet where then the invoice can be reviewed for approval. This requires the review of the original purchase order, and vendor invoice to ensure everything matches, and this is all before the bill is sent to an approver. This is a tedious and exhausting process and often requires AP teams to dig through filing cabinets for physical documents. With an invoice automation solution like OnePosting, your AP teams can stop chasing invoice approvals, and in turn get more accurate data to help your teams complete their tasks with ease and accuracy.

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Partner with OnePosting

Would your organization benefit from being a partner with OnePosting?

OnePosting is known for it’s AP and AR invoice solutions, but we have now made our Digitizer engine open to partners. We currently have partners in Fintech and back-office outsourcing, and they are experiencing the benefits of our digitizer, and how it is better than most OCR solutions.

There are some great use cases around digitizing for RPA, Fintech, BIA, ERP, back office, and other software providers. Here are a few of the benefits to partner with OnePosting

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