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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What constitutes a “high-performing” AP department?
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