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Accounts Payable

Speed up invoice processing, eliminate errors, and reduce costs by digitizing and automating your AP process

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Increase Your AP Department's Value

A large healthcare network service provider implemented our Accounts Payable Solution and recognized a positive ROI on the project within twelve months. Error rates on invoices were reduced from 35% to less than 2%. Concurrently, invoice processing speed was increased by 300%, allowing for collection of early payment incentives and bonuses.

Optimize Cash Conversion

A centralized and automated AP system provides real-time visibility into a key component of cash flow. C-Level decision maker can optimize their cash conversion cycle to facilitate audits. It also permits for controls in determining who can approve certain transactions, with full audit capabilities to prevent fraud.

Eliminate Lost Invoices

Our Accounts Payable Solution is a “Smart” application—it will maintain the timers for AP items that are in-process and will notify the correct processor when they need to take action or process exceptions. This prevents invoices from being lost and reduces late payments. Intelligent extraction and validation capabilities reduce the amount of time staff spent indexing and checking AP values.

Leverage Your ERP System

Tight integration with ERP systems lets you manage all AP data and documents from a single virtual workspace. You can view or modify content from existing ERPs without ever opening a new browser window or application.


Learn more about the benefits of digitizing and automating your AP invoice process. See our resources.


Request a FREE ROI Assessment

Get started moving to an automated AP invoice system. Request your complementary ROI assessment today!

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