The most difficult challenge with Accounts Payable, is what to do with all the paper invoices.
To address this, ColumbiaSoft has an AP Invoice Automation solution that turns paper-based invoice processing into an organized, structured, electronic system. Invoices arriving by paper, fax, email, or FTP are quickly converted into the digital system, routed for approval, and readied for processing. Notifications and email alerts keep everyone informed. Reports add visibility throughout.
Check out an overview of how the solution works in this video.
