What is AP automation?

    Accounts payable (AP) automation digitizes and simplifies the receipt, processing and posting of any paper or electronic invoice from suppliers, no matter where staff work.

    The best AP automation solutions combine digital mailroom technology for aggregating invoices, intelligent data capture and validation of invoice data, dynamic workflows for digitally routing invoices for approval, exceptions resolution tools, an online supplier portal, and seamless integration with any legacy ERP platform.