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Last year, ECP’s Accounts Payable solutions processed
over 3 million invoices. These solutions automated invoice processing
by utilizing powerful document capture, imaging, and workflow
technologies. By seamlessly integrating with ERP applications
such as PeopleSoft and JD Edwards, our solutions streamlined
accounts payable processing by:
•
Automating the delivery, management, approval, and routing of purchase
orders,
invoices and related documents.
•
Reducing operational processing costs through decreasing manual
effort, increasing
accuracy, improving timeliness, eliminating lost items and reducing
storage
space for source documents.
•
Improving cash management, capturing payment discounts, avoiding
late fees, and
detecting duplicate bills and overpayments.
•
Improving Customer Service and reducing the associated costs with
up to the minute
information on the status and location of an invoice in the payment
process.
•
Improving departmental efficiency through the use of the powerful
management
and auditing tools and reports.
To learn more, contact ECP Sales.
Click
here for ECP Accounts Payable document.
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