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 shop 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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