Are you receiving accounts payable invoices from vendors via email? From there are they routed for approval once again using email and finally manually typed into your accounting system upon approval? Based on our experience you are not alone. In our unofficial...
If anyone has been part of an AP Automation process before, they know the biggest pain was the identification and setup of vendor templates. For those who haven’t had the pleasure, a vendor template was needed for Optical Character Recognition (OCR) to extract each...
