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Sheila Keller, Marketing Strategist

Is your accounts payable process like this?

Over the past several years in looking at document management and business process one thing has remained true. Back office document management projects are repeatable. What I mean is that across all organizations money comes in and money goes out. The traditional AP process goes something like this…
  • PO Issued
  • Product & Packing List Come In
  • Invoice Delivered and Matched with PO and Packing List
  • Invoice Routed for Approval
From there the project eventually gets filed away. And the process happens over and over. If you live in this world you understand what I mean. We have helped organizations streamline this process. Looking at document management is not always a difficult process. We have proven results helping organizations achieve efficiency in the back office. Check out this link to find out more about how we can help you.