AP Workflow Automation
Accounts payable tool that enables firms to optimize payment processes, maintain vendor records, manage invoices, and generate reports.
What is AP Workflow Automation?
acompay allows companies to go 100% Paperless with the whole Accounts Payable process from vendor invoices all the way to vendor payments. Reduce invoice processing costs by 75%-85%. In addition our unique Paperless Pay offer eliminates 100% of the check printing and mailing costs and transition most vendors to Electronic Payments. Best of all it comes with a complete Vendor Management service to handle all vendor communications and registration.
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