Hudson MX customers can reduce the costs of processing invoices by deploying an automated accounts payable solution that seamlessly integrates with Hudson MX.
An AP automation solution for Hudson MX digitizes and simplifies the manual tasks that drive up invoice processing costs. An accounts payable automation solution receives all supplier invoices – including those sent via e-mail – extracts the line-item details and other information from the invoices, matches invoices against insertion orders in Hudson MX, and posts matched invoices directly to Hudson MX, without the need for operator intervention.
Unmatched invoices and invoices that require approval are digitally routed to the appropriate person based on pre-configured business rules. By eliminating these manual AP tasks, staff also are free to focus on higher value activities that help drive business growth and value.