Is your accounting department spending valuable time and money in manually managing invoices, validating and reconciling invoice data, handling exceptions and chasing approvals? Do your accounts receivable department manually process purchase orders, allocate and reconcile cash flows in your ERP? What could be the impact on your business if you could eliminate manual payment allocation, reduce processing time and improve cash flow management?

Never miss an invoice, reduce your average cycle time and reduce costs with operations.

Automating your invoice management processes – from managing incoming invoices to processing purchase orders to allocating cash – positively impacts your bottom line by enabling your accounting team to better manage cash flow, reduce the risk of late fees and eliminate banking charges. Papersoft’s invoice processing solution automates your financial workflows – eliminating manual data entry and validation, automating approvals and automatically matching invoices with purchase orders and contracts.