Cloud-based accounts payable automation
Electronic capture and storage of invoicing information, coupled with automated workflow, ensures that the right information is available to the right people for action at the right time. Streamline and automate accounts payable processing by establishing your own workflow and authorization processing with FinancialForce.
FinancialForce cloud accounting software offers a powerful accounting application that is easy to implement and trouble-free to maintain. It offers streamlined, controlled invoice to pay processing.
Benefits of accounts payable automation:
- Reduce keystrokes with document templates and electronic invoicing
- Use authorization workflow for automated invoice and expense approvals
- Set vendor credit terms and credit limits by vendor account
- Pay vendors by check or electronically
- Automatically calculate settlement discounts and due dates and, based on vendor terms
- Prevent payment of duplicate invoices
- Define your own check print formats
Accounts payable automation provides real-time analysis
With a unique single ledger that eliminates subledger reconciliations and laborious period-close processes, FinancialForce is perfect for real-time financial analysis.