Accounts Payable Automation

Capture invoices and accelerate processing

Digitize incoming digital, PDF, paper, and XML invoices and automatically extract key information for workflow.

Streamline data capture for business workflows

Validate and verify invoice data to integrate with AP, ERP, or any system of record.

Automate, manage, and audit the entire process

Automate invoice processing to manage approvals, exceptions, and other scenarios in minutes.

Snapshot

Manage AP workflows more effectively from capturing and verifying invoice data to creating approval and exception workflows for routing into your AP, ERP, or any System of Record.

Advantages
Accounts Payable Automation young man working on a laptop remotely for accounts payable automation gets work to your remote team
Improve efficiency and costs

Accelerate invoice processing time and audit procedures. Lower invoice processing costs.

Automate workflow and audit trail

Manage review, approval, and exception processes with complete visibility of audit trail and workflow “handoffs.”

Strengthen vendor relationships

Deliver on-time and accurate vendor payments and expedite dispute resolution.

Accommodate multiple invoice formats

Accept, verify, and route any form of vendor invoicing to your workflow including digital, paper, PDF, or XML format.

More BerkOne Solutions

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