Scaling your existing AP Invoice Automation (APIA) depends on inbound invoices integration capabilities
Developing a straightforward inbound invoice process relies on adopting the latest technologies. Existing practices such as OCR and email exchanges are no longer satisfactory. Accounts Payable personnel understand that document interchange gaps cost valuable time and money for your business while simultaneously weakening your supplier relationships. Our aim is to help eliminate AP backlogs, optimize your DPO, and achieve a higher AP turnover ratio for your teams by better managing inbound invoices.
As businesses scale and Accounts Payable staff cope with numerous inbound invoices, obvious bottlenecks tend to appear due to OCR limitations and traditional network/human exchanges. Automated workflows guarantee that the invoice is received and managed on time, including invoice exceptions, which builds trust and increases suppliers’ confidence.
Have you been looking for a smarter way to integrate all incoming invoices? Now you can leverage document standards (EDIFACT, GS1, X12, and XML) with SaaS technologies to help fix bottlenecks. Get the most from your existing investment by introducing a flexible inbound invoice workflow with Web EDI.