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Reduce Invoice Processing Time

Blog: iDatix Blog

Reduce Invoice Processing Time

Run Time



Manual invoice processing has its disadvantages. It’s time consuming, obscure, and hard to control. The number of invoices processed per employee is extremely low due to the hands-on tasks, and you’re in the dark as to where documents are in the process. By implementing AP Automation, your organization will dramatically reduce cycle time, allowing you to meet deadlines and ultimately improve relationships with suppliers.
  • Ensures accurate invoice processing in less time
  • Prevents invoices from being lost or paid twice
  • Offers a comprehensive view into where a document lies in the process
  • Seamlessly integrates with Dynamics GP and other ERP systems
  • Provides increased eligibility for early-payment discounts
  • Allows for timely and accurate financial reports

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