Accounts Payable: Invoice Processing
How much time and effort does your staff spend manually processing invoices? How long do your auditors take to complete your quarterly or annual audits? How many staff do you need to help these auditors? How many calls do your accounts payable staff take per day answering invoice status questions from both suppliers and purchasing staff? Isn’t there a better way to do this?
ISSI can reduce your invoice processing costs dramatically. Our BPO solutions enable you to outsource scanning and indexing your paper invoices. Our workflow automation and systems integration capabilities enable these documents to be connected directly to your accounting software, enabling straight through processing. Our SharePoint integration service enables you to provide vendor self service for invoice tracking. You can not only redirect resources away from invoice processing, but also provide better service to your internal and external customers.
Let ISSI help improve your accounts payable by reducing your invoice processing costs, and directing your staff resources more efficiently to improve your bottom line.
Contact us for a free consultation and quote