Lack the budget or resources to transform your corporate accounts payable processing in 2017? Install Paybox AP Automation at no cost and start saving right away!
A transformative end-to-end platform for accounts payable, Paybox AP simplifies vendor registration and invoice submission in any format. Plus, invoice approval through Paybox AP provides payment status and allows you to enhance vendor relationships to increase your working capital management.
When you choose Paybox AP, the benefits are measurable:
- A single point of interaction for all things AP related, including self-registration and vendor information management
- Submit invoices via print mail, email or in any electronic form
- Receive real time notification of invoice status, receipt, approval and payment date
- Manage invoice adjustments without the hassle of multiple phone calls and emails
- Functions across multiple ERP systems and integrates with your existing workflow and business rules to drive efficiency
- Centralizes and automates your entire AP process while improving your vendor relationships
- Facilitates transitioning vendors to electronic submission at the speed of your customers
- Manages the cleanup of vendor master data, onboarding vendors and migrating from paper to e-invoicing
- Provides dynamic reporting and analytics dashboards
Working Capital Benefits:
- Zero-cost implementation – you and your vendors only pay for processed transactions
- Allows you to take advantage of available discounts dynamically
- Enables partial payments, so you get paid by your vendors more quickly
- Eliminates unnecessary cost drivers including hosting, ERP upgrades, dispute resolution and invoice re-keying and verification
Highly secure, scalable and compliant, PAYBOX® AP transforms accounts payable processes, achieving levels of organizational efficiency you never thought possible. AP automation is at your fingertips. Get started with Paybox AP today.