Increasing invoice volume, greater process complexity and ongoing pressure to do more with less – this is the new normal for accounts payable (AP) departments. You have a core financial system in place to manage your transactional data, but what about the information and documents your team has to manage outside that system? What about the manual processes and piles of paperwork putting stress on your AP team?
Transform your department with accounts payable automation from Hyland, a unique set of solutions driven by our industry-leading content services platform, OnBase. With intelligent data capture, workflow automation and seamless integration with your enterprise resource planning (ERP) system, you’ll improve visibility, gain control and increase efficiency across each stage of your accounts payable processes.
Increase visibility into every invoice that enters your accounts payable department. With invoice processing automation, you can:
With industry-leading integration expertise, we can help you extend the value of your existing financial applications and ERP solutions to reach your accounts payable automation goals. Our solutions integrate with every major ERP to boost efficiency, streamline your team’s productivity, and make accessing important information easy – anytime, and anywhere.
AP automation solutions by Hyland are configurable for your department, and scalable for the enterprise.
With our unique Content Services approach, you can select modules and functionality to create a personalized AP solution that fits your business model and needs. And, once you’ve automated your AP department, you can easily expand our solutions to other process- and content-heavy departments, including Accounts Receivable, Human Resources, Legal and more.