Invoice & A/P Automation
Eliminate paper and increase compliance.
With SpendBridge Invoice and A/P Automation, more tightly integrate and automate procurement and accounts payable processes with electronic invoice capture, receipt entry, matching and workflow management for exception handling and invoice approvals all in one easy-to-use interface.
Accruals and accounts payable entries are automatically generated and interfaced with your ERP through end-to-end process automation. Beyond saving paper, automation makes invoicing faster, results in higher accuracy, increases compliance, improves spend control and cashflow and provides visibility to discounts, outstanding receivables and working capital optimization opportunities.
With SpendBridge Invoicing and Accounts Payable Automation you will:
Gain real-time efficiency with fewer errors and reduced operating costs
Receive all invoices electronically to reduce data manual entry and potential errors
Improve compliance with automated invoice entry, matching, exception handling and approvals
Tightly integrate purchasing and expense reimbursements with accounts payable
Capitalize on savings opportunities with early pay discounts
Establish controls that are configured for your business and your processes