With an Accounts Payable Solution, your AP department achieves faster, more precise invoice processing. No matter how you receive invoices – fax, mail, email, EDI, etc. – an accounts payable automation solution captures, organizes and delivers those documents, along with supporting content, to the appropriate individuals for review, coding and approval.
Start with the solutions you need right now, like the ability to electronically store and retrieve documents, and leverage them across your department as time, budget and goals permit. Once you start optimizing processes, extend your OnBase solution to automate other essential tasks like policy and procedure sign-offs and employee onboarding.
Support departmental and enterprise needs with OnBase ECM
OnBase lets you meet the needs of each department and your entire enterprise with a single solution. It includes a variety of solutions, from managing facilities to ensuring process control, helping you to promote faster processing and better decision-making while reducing costs and manual processes across the enterprise.