AP Processing Made Simple
With the OnBase Accounts Payable Solution, your AP department can process invoices faster and reduce costs across your AP department. For example, you may receive invoices in a variety of form, from fax or mail to email or EDI. Regardless of form, however, the OnBase accounts payable automation solution captures, organizes and delivers those documents, along with supporting content, to the appropriate individuals for review, coding and approval. Streamlining your AP Processing has never been easier!
With OnBase Accounts Payable Solution, users:
- Retrieve invoices, goods receipts, vendor contracts and more directly from familiar ERP applications
- Review and approve invoices directly from Microsoft Outlook or mobile devices (such as iPad, iPhone, Windows or Android devices)
- Balance workload distribution with visibility into the real-time status of invoice processings