The manual invoice approval process is riddled with multiple process gaps and inefficiencies. It slows down AP processes significantly and is also prone to human error, such as overpaying or underpaying invoices and/or inconsistencies as a result of manual data entry.
Automatic invoice AP processing and approval is a digitized version of the approval workflow. It integrates with your existing ERP, streamlining your invoice approval workflow by automatically directing invoices to the designated approver. That means faster approvals, better visibility, no risk of missing documents, and the reduction of late payments.