Case Study

Accounts Payable (AP) document management and automation

  • Automate and speed up the Accounts Payable process
  • Make timely payments and create accurate reports
  • Reduce time spent managing and organizing hard copy invoices
  • Avoid incomplete or inaccurate account numbers
  • Eliminate late payments and penalties
  • Setup notifications for approval authorities
  • Access invoices and documentation instantly with ease
  • Improve bargaining power in negotiations with an excellent AP record
  • Secure sensitive documents and manage access levels
  • Convert paper documents into searchable digital text format
  • Retain important documents electronically
  • Reduce the need for storage of hard copy documents
  • Streamline electronic document delivery and approval process

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