What is AP Automation?

Accounts Payable Automation is a proven digital business strategy that creates value and revenue, by simplifying the tedious cycle of processing invoices, from initial receipt to final payment. 

Automating invoice processing reduces reliance on paper forms, faxes, and documents. It also enables you to take advantage of dynamic discounting, accelerates payments. It gives finance officers greater visibility into liabilities, cash management, accruals, and financial close processes. 

Pacific Commerce’s AP Automation solution brings together content and business processes to create an automated workflows that move invoices through a well-defined series of task and approvals that integrate seamlessly with your enterprise systems.

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