FileBound for Accounts Payable  Processing

Eliminate Bottlenecks with Accounts Payable Document Management Solutions & Automation

AP departments using FileBound dramatically increase their visibility and eliminate inefficiencies. Paper-based and manual processes, lack of insight into business activities or project status, and inflexible solutions make goals hard to accomplish. FileBound battles those issues through intuitive AP automation solutions that make it easier for employees, management and executives to conquer their daily tasks quickly, easily, and efficiently.

Upon arrival, invoices are immediately captured and the relevant data extracted to begin the payment process. FileBound routes the invoices according to defined business rules, quickly providing the validated data to ERPs or other financial systems. FileBound can also manage associated tasks, such as creating e-forms for PO requests and managing vendor contracts.

Ready to learn more? Download our Accounts Payable overview.

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DATASHEET

FileBound for Accounts Payable

Increase efficiency, reduce costs, improve visibility, and maintain compliance standards.


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VIDEO

Testimonial: American Equity

This company harnesses FileBound's solutions for document management and Accounts Payable processes....
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VIDEO

The Scoular Company

The Scoular Company uses FileBound across multiple departments from accounting to weight...
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CASE STUDY

Volunteers of America Greater New Orleans

This nonprofit simplified their Accounts Payable processes, relieving staff from manual tasks...
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CASE STUDY

RDO Equipment Co.

RDO Equipment Co. implemented Upland’s FileBound document and workflow automation to manage...
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