Introduction

Save time and reduce
the cost of processing invoices

**Did you know 70%* of Accounts Payable’s time is typically spent trying to manually reconcile invoices?**

In today’s fast-paced changing environment, finance and accounting teams are under constant pressure to boost efficiency and accuracy of operations while managing growing workloads. One of the most time-consuming and error-prone areas is the accounts payable process.

*Publication: B2B How the next payments frontier will unleash small business, Equity Research, Goldman Sachs

For many organisations, it still involves time-consuming manual work and lengthy approval and processing times, leading to errors, late payments, duplications, loss of early payment discounts, and high invoice processing costs. Not to mention the frustration of teams grappling with repetitive and laborious processes.

This not only slows down operations but also makes it difficult for finance teams to gain real-time visibility into cash flow, hampering decision-making.

As businesses aim to do more with less, automating accounts payable emerges as a game-changer, helping finance teams reduce manual work, eliminate errors, and gain a clearer financial picture.