Accounts Payable (AP) & Invoice Processing Automation
Today’s Accounts Payable departments need the right automation tools to increase productivity, shorten cycle times, reduce invoice processing costs, improve visibility, and of course comply with financial standards, and audits.
Robust AP Automation Made Simple…. DTI’s mission is to help organizations automate the flow of AP invoice processing by delivering innovative applications with greater usability and agility. With easy-to-use cloud-based and on-site software solutions to meet the unique needs of enterprises small and large, invoice processing barriers are no more!
Many studies have validated the value various technology solutions can bring to the AP process, but it is important to examine your practices to balance the right mix of automation technology. These same studies have shown that best-in-class organizations using moderate to high levels of AP automation have seen their invoice processing costs shrink by 83%.
Click here to download the Aberdeen research study on AP Automation and the Strategic Vision.
Ultimately, seamless integration of accounts payable functions — from capture to archive — makes manual paper processing obsolete. Through our consultation process we’ll examine the positive effects lower levels of automation technology (ad-hoc workflow routing) to the highest levels of automation (“touchless” AP process) can have on your organization and help you navigate to the right solution to fit your unique needs.
Contact DTI to learn more about what we can do for you or a free consultation.