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: