There are literally hundreds of AP automation solutions so why APCenter?
APCenter’s dashboard provides an up-to-date view of pending approvals; users can quickly approve invoices with just a click.
Easily configure workflow routing and approval hierarchy to automate payables processing. You select the best, most flexible deployment option for your organization: cloud-based or on premise.
APCenter delivers enterprise level best practices at an affordable price regardless of your AP Department size.
Take Control with Web-Based, Mobile AP in the Cloud
- Simplify and standardize the invoice approval process
- Monitor invoice approval and outstanding liability
- Eliminate late and duplicate payment
- Take better advantage of discounts
- Reduce manual data entry errors and bad/inconsistent GL coding
- Centralize access to your accounting records using cloud access
- Adhere to compliance requirements
- Reduce work cycle time resulting in faster financial decisions
- Ability to immediately status any invoice anywhere in the process
- Improve vendor management and support
- Reduce fraud exposure by strict separation of duties
- Anywhere, anytime access from any mobile device
- Non-PO Invoice
- PO Invoice
- Purchase Request
- Expense Report
- Wire Processing
- Vendor Master File
- Chart of Accounts
- Payment Information
- Voucher Creation
- Invoice Aging
- User Productivity
- Spend Analysis
- Many Others