Accounts Payable
Stop Sorting, Filing, Copying Paper Invoices, And Related Documents
- Know where invoices are - all the time
- Improve productivity
- Reduce approval timeline and capability to take discounts
- Reduce manual data entry and enhanced accuracy
- Reduce closing cycles
- Enhance reporting of meaningful metrics
- Automation of manual processes
- Customer Service
Automate your Accounts Payable (AP) department with Business Strategy Inc.'s innovative solution for AP. Our clients increase productivity and cut processing cost per invoice by capturing, routing ,and tracking documents including purchase orders, invoices, packing slips, correspondence, and checks, with a Return On Investment your CFO will love. Business Strategy's award winning solutions for AP include automation of the entire Procure to Pay Cycle including vendor set up, contract management, vendor correspondence, and exception handling.
Documents can be viewed anywhere in context to related documents with the simple click of a mouse.
Business Strategy automates AP processes in either centralized or distributed environments utilizing and capturing documents in all formats in which they are received including paper, images, fax, electronic data interchange, and electronic invoices. Know the real time status of each invoice with robust access and reporting that accelerates period close and automates accruals.