By implementing a comprehensive Accounts Payable automation solution, AP professionals are able to maintain tighter control over the entire payable process from invoice receipt and approver responsiveness through processor productivity and payment. It provides a way for organizations to never have to touch an invoice again.
ASPEN 360 Accounts Payable Edition transforms your business by converting paper-intensive processes associated with invoice review and approval into a ZeroTouch™, paperless electronic process. It dramatically increases A/P staff productivity, enabling A/P departments to handle growing invoice volumes without adding people or reassigning resources.
ASPEN 360 Accounts Payable Edition Process
SoftCopy Team
The ASPEN 360 SoftCopy Team separates paper from the process, enabling ZeroTouch Invoice Processing.
SmartRouting
Invoices are automatically routed throughout the organization based on existing business rules, resulting in:
Faster approval and accelerated turnaround time
Ability to handle up to 70% more invoice volume without adding to staff
Elevation of Accounts Payable processors to Knowledge Workers
